Job Description & Requirements

Job Responsibilities:

• Processing and data entry of vendor invoices and payments
• Timely processing of staff claims
• Responsible for monthly /GIRO payments
• Maintaining monthly Accounts Payable (AP) reconciliation schedules
• Attend to and resolve any discrepancies/issues in a timely manner
• Assist in month end closing reports and journals
• Work with Procurement/ sites on outstanding PO and invoices
• Render support in yearly audit and preparation of audit schedules
• Monitor and track reasons for failed auto-postings
• Conduct knowledge sharing and implement improvements to enhance auto-posting performance
• Any other ad-hoc finance duties as assigned by superior

Minimum Required Education, Skills, And Experience

• Minimum Diploma or Degree in Accountancy
• At least 3–4 year experience in handlin...