JOB DESCRIPTION

• Invoice coding and data entry into accounting system.
• Matching invoice with delivery order and purchase/work orders.
• Ensure invoice has been verified by superiors/managers
• Perform creditor reconciliation.
• Planning and prepare payment to suppliers.
• Process payment by cheque or electronic transfer.
• Check and process staff claims.
• Any other ad-hoc duties assigned by immediate superior.

JOB REQUIREMENTS

• Min LCCI Level 2 or higher, a Diploma or Degree in Accountancy/Finance/Business or its equivalent.
• Prior working experience in Construction industry will be advantageous.
• Proficient in MS Office (Excel, Word and Power Point) and possesses good communication skills.
• Able to meet tight scheduled duties assigned.
• Meticulous and has positive work attitude.
• Responsible, able to work under pressure, deliver within tight deadlines and good team player.
• Able to start work on short notice will have an advantage.

Please refer the Job description for details