Kindly note that Jobline will be offline for maintenance on this Friday (May 14, 2021) from 5:00 PM to 9:00 PM.


  • Handle the full spectrum of AP
  • Ensure timely and accurate month-end and year-end financial closing for AP
  • Timely posting of purchase-related transactions includes checking and verifying supplier invoices and ensuring the invoices are endorsed by the respective department with the correct account code
  • Responsible for the accurate preparation of outgoing payment and payment voucher
  • Posting of manual journal entries for staff claims
  • In charge of the reconciliation of vendor aging report and supplier’s SOA
  • Perform month-end intercompany reconciliation
  • Perform monthly bank reconciliation
  • Maintain proper filing system and other ad-hoc duties assigned


  • Must have at least a Diploma in Accountancy/ LCCI or equivalent qualification
  • Minimum 2-3 years of working experience in Accounts Payable function or equivalent
  • Experience in IT industry is preferred
  • Must be able to multi-task and to meet tight deadlines
  • Independent and self-motivated
  • Experience with MS Dynamics 365 is an advantage
  • Experience with SAP B1 is an optional