URGENT HIRING: Please send your resume or CV in PDF/ WORD file format.
Qualifications:

• Graduate of Bachelors degree in Accountancy course or Business related course
• Fresh graduates are encouraged to apply.
• 1- 2 years experience in Accounting is an advantage.
• Proficiency in MS office, Good oral/ written communication skills.
• Attention to detail and ability to work under pressure.
• Experience in accounting software is an advantage.

Responsibilities:

• Handles Accounts Payable functions mainly in the preparation of payment vouchers and other related activities.

• Performs 3-way matching for purchase orders, supplier invoices and delivery/service orders for processing of payments.

• For Non-PO, ensure that the agreed contract is the basis for payment.

• Coding such items as invoices, vouchers, expense reports, with account codes conforming to standard procedures to ensure proper entry into the financial system.

• Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.

• Investigates and resolves problems associated with processing of invoices and purchase orders.

Job Types: Full-time, Permanent
Schedule:

• Day shift

Supplemental Pay:

• Overtime pay

Education:

• Bachelor's (Required)

Experience:

• Accounting: 1 year (Preferred)