Accounts Payable Clerk

Main Responsibilities

Processing of payments and issuance of cheques to suppliers, payment of utility bills, service providers, etc.

Ensure completeness of documents and timely issuance of cheques

Prepare weekly forecast for payment to suppliers based on due dates

Monthly reconciliation of suppliers' statements with company's records and follow-up on missing invoices and discrepancies

To update monthly schedule for expenses

Attending queries of suppliers

Assist the Accountant in preparation of monthly accounts

Any other tasks that may be given

Requirements

HSC Holder - Knowledge of accounting entries

At least 2 years’ experience in similar position

IT literate (Word, Excel, Accounting Package)

Team Player

Good communication and interpersonal skills

Honest & trustworthy

Deadline oriented

Benefits

Health and Pension Schemes

24hr Personal Accident Cover

Staff Happiness Programs

Company Doctor

Staff Discount