Location: Kembangan
Job Description
Responsible for full spectrum of Accounts Payable
Process Expenses claims
Ensure timely payment of expenses claims and suppliers
Forecast weekly cash outflow
Prepare AP month end reporting – eg. Details aging report & accrual and prepayment schedule
Perform data entry, filling, documents scanning task
Maintain a good filing system for all paid and unpaid invoices
Other ad hoc been assigned
Requirement
Diploma level and above in Accounting/Finance
Min 1 year local experience in Construction background preferred
Excellent knowledge of MS Office Applications
Meticulous, strong organization and communication skills
Highly responsible with a sense of teamwork
Suitable candidates are encouraged to applythis position viaApply Now button or email to *************
Onlyshortlisted applicants will be notified