ACCOUNTS ASSISTANT - ACCOUNT PAYABLE

Job Description:

1. Process vendor payment, expenses payment and records into the accounting system on a timely basis
2. Accounts payable data entry, reconciliations, filling and maintenance of records in the accounting system
3. Petty cash management, claim processing
4. Prepare GST reconciliation and submission of GST return quarterly
5. Monthly financial and management reports
6. Perform other related ad hoc duties as assigned to support Finance Department
7. Maintains the petty cash float and prepares reimbursement claims on a monthly basis

Requirements:

1. Minimum Diploma in Finance/ Accountancy or equivalent
2. At least 2 years of relevant experience
3. Strong communication, problem-solving and time management skills
4. Ability to multitask, prioritize work and great teamwork
5. Prior experience in Epicor, ERP an advantage
6. Experience in manufacturing organization preferred