Accounts Payable Officer

To process, reconcile, manage suppliers’/subcontractors’ accounts as per the set of procedures in place.

Main duties:

• To ensure accurate and timely processing of payments to suppliers and subcontractors.
• To perform reconciliations of the assigned general ledger accounts and related schedules.
• To handle and resolve the queries from suppliers/subcontractors/site teams.
• To perform any cognitive duties which are assigned by Management.

 Profile:

• Can do Attitude
• Sense of details
• Good communication skills
• Team player
• Multi-tasking

 Requirements

• Min HSC. ACCA Level 1 / Diploma in Accounting/Finance would be an advantage.
• IT conversant
• Past experience in similar position