Finance Assistant - #1123960

Main Duties and Responsibilities:

• Perform day-to-day processing and accounting of all accounts payable transactions

• Ensure that all invoices are accurately posted into the accounting system and are supported by the required documents and approvals

• Ensure payments are processed and posted into the accounting system in a timely and accurate manner

• Prepare monthly AP Reconciliation, cost accruals schedule

• Ensure timely and accurate AP month-end closing

• Assist in audit matters

• Any other job-related tasks as assigned by the superior

Job Requirements: (e.g., educational/professional qualifications)

• 1 year experience in similar role

• Must be self-motivated, capable of working independently and taking initiatives

• Possess good communication skills

• Experience in SAP Business One ERP is an added Advantage