About You Assist in the account payable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently. Your Day-to-Day + Provide support on month-end and year-end closing, and complete monthly close procedures. Responsible for verifying seller documentations, AP payment, prepare AP ageing and bank reconciliations. + To verify and approve payment for SA commission. + To verify and approve transactions in Dingtalk form. + To verify batch processing of purchase transactions into ERP. + To verify and create new vendor master data in ERP. + To perform checking and reconciliation on the integration data between TC system and ERP. + To assist in rectifying the transaction in ERP. + To prepare purchase reconciliation monthly. + To perform reconciliation between month end stock count and closing inventory. + To prepare creditor aging analysis. + To compile for CP58 form yearly. + To compile withholding tax listing monthly. + To assist in managing audit and tax queries. + To perform other accounting / finance related duties or tasks as assigned from time to time. Your Know-How + Bachelor's degree in accounting/finance. + Minimum of 2 years of experience in account payable/ receivable activities. + Relevant working knowledge on accounting system. + Good interpersonal and communication skills, both written and oral. + Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint. + Basic knowledge on accounting treatment and account payable process. Experienced in solving daily operational issues and involve in financial reporting activities. Relevant working knowledge on accounting system/ERP.