Descrição
**Responsibilities
- Responsible for Accounts Payable.
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Pays vendors by monitoring discount opportunities, scheduling and preparing cheques, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation.
- Protects the organization’s value by keeping information confidential.
- Data entry of AP to MYOB & XERO System.
- Maintain proper filing and documentation.
- Any other ad-hocs as assigned.
Requirements:
- Obtained at least a Diploma in preferably accounting or a related field.
- Excellent written and verbal communication skills with strong analytical abilities.
- Ability to work well under pressure, detail-oriented, and employs a proactive approach to problem-solving.
- Positive working attitude, good interpersonal skills, and ability to work collaboratively in a team.
- The ability to multitask work in a fast-paced environment, and meets deadlines.
- Meticulous & high sensitivity in managing confidential reports.
- Knowledge of MS office & proficiency in Excel.