Responsibilities
- Be responsible for Accounts Payable processing and journal entries preparation
- Assists in the month-end closing matters
- Liaises with vendors and internal departments on invoicing matters
Requirements
- Diploma holder in Accounting, Finance or related discipline
- Certificate holder in LCCI Higher level
- At least 2 years relevant working experience, preferably in Accounts Payable & Inventory Accounting
- Good PC skills, including MS Word and Excel
- Detail-oriented, independent, able to meet tight deadline and with strong sense of responsibility
- Knowledge in air freight billing and JDEdwards is an advantage
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