Supports the Department during financial year end close in general accounting duties ensuring compliance with the regulations and policies.

Responsibilities

• Support the financial closing activities
• Process vendor invoices which includes verifying accuracy, obtaining approvals and performing account coding
• Process staff claims and corporate card transactions
• Follow through accounts receivables billing, collection and control
• Participate in fixed assets accounting and control
• Assist with procurement-related transactions such as review of open Purchase Orders
• Assist with filing of all financial related documents
• Any other duties as assigned

Requirements

• Diploma/Degree in Accountancy with relevant working experience in Accounts Payable, Accounts Receivables, and/or Procurement activities
• Familiar with Microsoft Office especially Excel
• Working knowledge of SAP Financial system will be an added advantage
• A meticulous team player with positive work attitude
• Good interpersonal and communication skills