Company

Excelpoint Systems (Pte) Ltd

Responsibilities

• Perform the activities of Full Accounts Payable function
• Ensure prompt and accurate invoice entry in system
• Preparation of payment
• Reconcile creditors statement and prepare audit schedules
• Verification of employees’ expenses claims and vouching of supporting receipts
• Any other ad hoc duties assigned

 

Requirements

• O level/A level/Diploma/LCCI or any recognized certificates from accounting bodies
• Min 2 years related experience
• Good team player with an ability to work both independently and collaboratively as a team
• Possess strong initiative, good interpersonal & communication and negotiation skills with different levels of people
• Strong analytical skill, self-motivated, organized, meticulous and able to multi-task and work under pressure
• Able to start work within short notice