Responsibilities:

• Support the AP process of invoice vouching, payments processing and reporting
• Respond to external vendors and internal stakeholders' queries regarding all aspects of the accounts payable process
• Assist in month end closing and schedules
• Assist in preparing year-end audit schedules
• Perform other ad-hoc duties as required

Requirements:

• Diploma or above qualification, with Accounts Payable experience is preferrable
• Knowledge in accounting / ERP system is preferred
• Proficient in MS office & Outlook
• A responsible and self-motivated individual with good communication skills
• Good command of spoken and written English and Mandarin

Company Overview

With over 1,000 internal employees and 13,000 employees out working on client sites, the Chandler Macleod Group is one of the region's largest employers and provider of human resources solutions - so we know what it takes to recruit, select and retain the best people. In fact, everything we do relates to unleashing potential in people and companies; from providing today's career opportunities to planning, measuring and managing the workforces of tomorrow.

Additional Company Information

Industry

Human Resources Management/Consultancy