Job Description (AP):
-Perform monthly supplier statement of account reconciliation to ensure accuracy.
-Monitor outlet petty cash.
-Fill all documents in proper manner.
-Maintain the records of accounts payable within the timeline and responsible to ensure the accuracy.
-Arrange monthly supplier payment.
-Assist in monthly account closing.
-Filing all documents in proper manner.
-Work on ad-hoc tasks assigned by immediate superior from time to time.

Requirements:
-Candidate must possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma in Accountancy or equivalent.
-At least 1 Year(s) of working experience in the related field is required for this position.
-Good in Microsoft Office (Excel, Word, PowerPoint)
-Having excellent correspondence & administrative skills (paperwork)
-Good communication and interpersonal skills
-Proficient in both spoken and written English and BM.
-Capable of working as part of the team