Responsibilities:
- Verify and match suppliers’ invoices, Payment Certifications and Purchase Orders; ensure compliance with company policies and procedures, and statutory requirement
- Responsible for prompt processing of suppliers’ invoices and ensure timely payment.
- Handle all accounts queries relating to Accounts Payable
- Collect and prepare information required for financial reports (such as GST etc).
- Assist with monthly reports
- Work with staff to ensure clear understanding of the processes and systems relating to Accounts Payable.
- Process claims administrations
- Perform creditors’ and band reconciliations.
- Other ad-hoc duties
- At least an LCCI in Finance/Accountancy or higher
- More than 1 yr of relevant experience
- Possess good accounting knowledge, preferably familiarity with accounting standards
- Proficient in Microsoft Office especially Microsoft Excel
- Possess strong accounting software knowledge, preferably in Navision
- Good communication, written and interpersonal skill are essential
- Self-motivated and ability to work independently in a fast and dynamic environment
- A good team player and possess positive attitude
- Conscientious with follow up
Interested candidates who meet the above requirements, please sent us your updated & detailed resume in MS word format, attached with your recent photograph, stating your current/ last drawn & expected salary to bernice@acetech.net
We would like to thank all candidates in advance on their interest for this position and regret that only short-listed candidates will be notified.
We would like to thank all candidates in advance on their interest for this position and regret that only short-listed candidates will be notified.
