Ensure timely closure of the Account Payable/Account Receivable and other modules as prescribed by superior(s).
Ensure that accounting transactions are only recorded in the financial reports if they have been properly documented and approved.
Coordinate with other department staff on creditors invoice matters.
Provide support to the necessary administration functions.
Under the Workplace Safety & Health Act, employees have a duty to keep their workplace and colleagues safe by following safety and health procedures reporting unsafe acts and incidents and not tampering with safety devices or performing willful/reckless acts.
Any other duties that may be assigned from time to time.
Job Requirements
Diploma in Finance/Accountancy equivalent with at least 1 year of experience in related field.
A good team player who possesses drive, initiative and ability to work independently.
Resourceful, adaptable, well-organised and meticulous with an eye for detail.
Ability to multi-task and work in a fast pace environment to meet tight deadlines.
Competent in MS Office.
Candidate who has experience in using Globe3 system will be an advantage
Qualified Candidate will be considered for Senior Position.
