Job Responsibilities : - Handling daily accounting operation matters. - Handle full spectrum of Accounts Payable related matters. - Data entry and processing of vendor invoices and petty cash claims. - Checking, matching and verifying invoices & claims submitted by staff and workers. - Issuing cheque and payment. - Follow up with vendors for any payment queries. - Coordinate with QS and Project Team to follow up with pending documents. - Attend to email / call enquiries on matters pertaining vendor invoices and payments. - Maintain proper documentation and filing. - Computer literate and proficient in accounting software.
Requirements : - Possess at least Diploma in accounting. - Responsible, Meticulous and Good attitude. - A good team player with positive working attitude. - At least 2-3 years of accounting experience, preferably in Accounts Payable.