We are looking for an experienced, detailed oriented, organize and passionate Accounts Payable Staff (Project Based) who responsible for the payable of the company. He/She will assist the department on their day-to-day accounting operations.

Responsibilities:

Daily accounting activities:

• Receive, review and book in RA1 all vendor’s invoices relating to Administrative expenses;
• Receive and review all PJVs transmitted by Operations to Finance and ensures that vendor’s invoices are attached and must be signed/approved by the Department Manager - Operations;
• Assist in the review and analysis of Administrative expenses (PE & OPEX);
• Assist on the preparation of cashflow forecast;
• Assist on the preparation of bank reconciliation;
• Ensure that all Intercompany Payables are paid on a timely manner;
• Assist to prepare reports as maybe required by Local Mgt or Regional Controlling;
• Ensure to keep a proper and chronological filing of payment vouchers and it’s supporting documents. And to assist in providing supporting documents for internal & external audit.

Qualifications:

• Must have at least 2 years' experience in Accounts Payable
• Willing for temporary position until end of July.

Please refer to job description.