• Responsible for the entire Accounts Payable function.
• Verify purchase invoices against PO, acknowledged DO, post of approved invoices into the system.
• Ensure sub-ledger tally with GL control accounts and perform reconciliation.
• Prepare payment and liaise with suppliers for payment collection.

Requirements:

• Diploma in Accounting and above
• At least 3 years of experience in handling Accounts Payable function.
• Good knowledge of accounting standards.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to (Requires log in to see email address)

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R1326740