KEY DUTIES / RESPONSIBILITIES:
· Perform day to day invoice recording for multiple companies
· Prepare payments according to payment cycle for multiple companies
· Perform vendor reconciliation multiple companies
· Verify discrepancies and resolve vendors’ billing issues
· Generate Aging report for analysis and reporting

JOB REQUIREMENTS:
· Candidate must possess at least a Diploma in Finance, Accounting or equivalent
· At least 2-3 years of working experience in the related field is required for this position. Experienced candidate will be considered for a Senior Executive role.
· Proactive, detail oriented and able to work in a fast pace working environment
· Able to work independently and with minimum supervision
· Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications.
· Able to manage some purchases / invoices for alcohol related industry (NON-HALAL).
· Willing to work in Bukit Damansara (walking distance from Semantan MRT station)