Job Responsibilities Accounts Payable Checking of PO and matching of DO with supplier invoices, reconciliation of suppliers' statement of accounts and perform data entry. Preparing local or overseas online payment, perform data entry of payment vouchers. Monitoring AP aging and resolve discrepancies with suppliers. Maintaining accurate records of expenses and accruals. General Finance Support Assisting with scanning of weekly online payment. Supporting preparation of internal control reports E.g. audit schedules. Undertaking additional tasks and responsibilities when required or as instructed Pre-requisites: Accounting graduates from ITE, A level, Diploma in Accounts/Finance or LCCI 1 to 2 years of relevant working experience in Accounting and Finance Proficiency in MS Excel and accounting software Strong attention to detail and ability to meet deadlines Working Environment: Office-based 5.5-day work week with alternate Saturday