Accounts Officer

To provide day-to-day book-keeping support for the Company; to assist in financial matters of the Company by undertaking a portfolio of accounting responsibilities as assigned by the Accountant and Manager.

DUTIES AND RESPONSIBLITIES

• Coding of suppliers invoices and match purchase orders raised by various departments.
• Ensure all suppliers invoices approved by authorized personnel.
• Data entry into SAP HANA system on a daily basis.
• Process payments and ensure payment to suppliers by giro or telegraphic transfer made within time frame.
• Process and update receipts or incoming funds from customers.
• Check and process staff reimbursement and claim forms.
• Any other tasks assigned by superior as required, such as assistance in audit matter and submission of government survey

SKILLS AND ATTRIBUTES:

• Minimum LCCI or Diploma in accounting
• Able to work independently and meet deadlines
• Must be a team player
• Must be analytical and meticulous
• Possess at least 3 years of experience in AP functions necessary.
• Proficient in Microsoft Office
• Knowledge of SAP HANA advantageous