Responsibilities:
-Responsible for Account Payable (post business transaction, process invoices, prepare payments and maintain account payable records)
-Review account payable aging report
-Prepare monthly cafeteria financial report
-Responsible for vendor statement reconciliation
-Assist with Audit schedules and financial reports
-Assist with the monthly closing process
-Update and maintain the filing system and records

Requirements:
-Diploma/ Degree in accounting or equivalent
-Skills in Microsoft Office and ERP accounting (AP/Payments Module)
-Keen attention to detail and deadline-driven
-Good team player and able to work independently