Responsibilities:
- Verify, process, and code vendor and contractor invoices (PO and non-PO) in the accounting system.
- Prepare and execute various payment methods, ensuring timely settlement to vendors.
- Reconcile payments with bank statements and maintain up-to-date cash book records.
- Monitor Accounts Payable aging and follow up on outstanding items.
- Update payment status and upload relevant documents into internal systems after payment release.
- Reconcile vendor statements and resolve discrepancies.
- Ensure all documentation is complete and compliant with company policies for audit purposes.
- Prepare debit and credit notes as required.
- Generate reports as requested by the Manager.
Qualification requirements:
- Possess at least Bachelor Degree in Accounting, or related field.
- At least 2 years of Accounting experience, preferably in property development and/or construction industry.
- Experience in audit field with knowledge on public listed company will be an added advantage.
- Have experience using IFCA system would be an added advantage.
- Strong analytical and organizational skills with attention to detail.
Job Types: Full-time, Permanent
Benefits:
- Dental insurance
- Flexible schedule
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Application Question(s):
- What is your expected salary?
- What is your notice period?
Work Location: In person
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