Job Description:

- Process and verify invoices, purchase orders, and payment requests.

- Perform timely payments to suppliers.

- Reconcile accounts and resolve invoice/payment discrepancies.

- Maintain accurate records and support audits

- Filing/binding of accounting records and supporting documents.

- Liaise with internal teams on billing matters

- Assist in month-end closing, review of AP aging, reconciliations and reporting.

- Other related duties as assigned.

Requirements:

- LCCI / Diploma in Accountancy or equivalent professional qualification.

- Proficiency in MS Office Application such as Word & Excel.

- Knowledge of XERO Accounting Software will be an advantage.

- Ability to work independently with minimum supervision.

- Possesses self-motivated & positive attitude.

Additional:

- Malaysian / Permanent resident / Singapore citizen

- Fresh Graduates Welcome to Apply