Accounts Assistant

Job Description (Accounts Assistant): Ensure all supplier invoices are verified and approved in accordance with the company's guideline. Support in timely closure of Accounts (Monthly, Quarterly, Yearly). Verify and post invoices into accounting software. Reconcile supplier statements and prepare monthly payment schedules. Perform monthly and ad-hoc payments. Maintain and update supplier and customer records. Maintain proper financial records to support all accounting related operations.
Requirements: Diploma or Degree in Accounting, Business Administration, Finance or a related discipline. 1-2 years of relevant working experience (fresh graduates may be considered). Proficient in MS Excel and accounting software i.e. SAP. Good communication, analytical, and interpersonal skills. Detail-oriented, organized, and able to work independently.