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Accounts Associate

Keywords / Skills : Accounts Payable A P, Accounting

5 - 10 years
Posted: 2019-08-23

Job Description
Job Scope:
  • Reviews all invoices for appropriate documentation and approval prior to payment, prioritizing according to payment terms.
  • Matches Purchase Order, invoices and charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
  • Reconciles vendor statements by verifying and correcting discrepancies.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Assists in month-end closing and audits.
  • Recommends improvement to related policy & procedure and supports its implementation to enhance company’s operational efficiency.
  • Assists in other finance related duties/projects as needed.
  • Diploma in Accountancy or its equivalent
  • Min 5 years of progressive experience on AP, preferably in MNC
  • Good knowledge of general accounting principles, regulatory standards and compliance requirements
  • Familiar with company's operation model, policies and procedures, organization structure and relationships among various departments
  • Proficient in MS Office
  • Proficient in major accounting system

Interested applicants are welcome to submit your MS Word resume to

Please indicate your availability, current salary and expected salary in your resume. Kindly attach a recent photograph.

EA Personnel: R1109773

Agency No.: 07C3676

About Company

One Consulting provides staffing solutions for both permanent and contract placement with a specialised division focusing on Petrochemical, Infrastructure, Hydrocarbon, Pharmaceutical and other Engineering sectors
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