This role is responsible for 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
- 2 to 3 years of relevant experience in financial reporting and/or finance operations, preferably with working experience in Accounts Payable function
- IT savvy, proficient in Microsoft Excel and SAP or equivalent ERP System
- Meticulous with keen eyes for details
- A team player with good communication skills
- Adaptable to changes
- Fresh graduates are welcome to apply
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