This role is responsible of handling of loan administration, vendors invoicing and payment related functions.
Key Responsibilities:
- Administration of loan documentations, including loan drawdown, loan rollover, loan & interest repayment
- Preparation of loan reports and submissions to bank
- Process vendor invoices and payment
- Prepare month-end schedules and journal entries
- Prepare and file withholding tax
- Assist in User Acceptance Testing for projects and/or system enhancement as requested
Job Requirements:
- Diploma in Accounting or equivalent
- Min 2-3 years of relevant experience in financial reporting and/or finance operations, preferably with working experience in Accounts Payable function
- Fresh diploma holder may apply.
Key Competencies:
- IT savvy, Proficient in Microsoft Excel and SAP or equivalent ERP System
- Meticulous with keen eyes for details
- Good communications skills
- A good team player
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