- Process Accounts Payable invoices, payments and to notify vendors upon remittance of payment
- Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts
- Process of fixed deposit journal entry for closing purposes
- Follow up and communicate with various departments to ensure compliance and submission are all in order
- Assist with upcoming projects such as MFRS 17 and year end audit
- Any other tasks assigned by supervisor
- The candidate is pursuing at least a Bachelor's Degree/Post-Graduate Diploma/Professional Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking, Marketing or equivalent.
- Good communication skills in the English language for both spoken and written
- Proficient in Microsoft Excel and basic knowledge in using formulas.
- Only shortlisted candidates will be contacted
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