Account Assistant

Job Description

·       Data entry for all AP transactions
·       Assist in preparing and processing payments
·       Review, verify, and reconcile invoice discrepancies and resolve issues with vendors.
·       Ensure proper approval of invoices before processing.
·       Prepare and execute payment runs 
·       Reconcile vendor accounts and follow up on outstanding balances.
·       Maintain up-to-date and organized accounts payable records.
·       Assist with month-end close activities including accruals and reporting.
·       Communicate with internal departments and external suppliers to resolve payment queries.
.       Month-end closing support  

Job Requirements

- Experience:  Minimum 3 years in accounting roles.
- Education: Minimum Diploma in Accountancy or equivalent.
- Responsibilities: Preparing creditor reconciliations, processing payments, and assisting in month-end closing activities.
                                Processing accounts payable transactions, maintaining records, and assisting with month-end closing procedures.

Work Location (MRT)

Work Location