Accounts Payable Clerk

Main Responsibilities Processing of payments and issuance of cheques to suppliers, payment of utility bills, service providers, etc. Ensure completeness of documents and timely issuance of cheques Prepare weekly forecast for payment to suppliers based on due dates Monthly reconciliation of suppliers' statements with company's records and follow-up on missing invoices and discrepancies To update monthly schedule for expenses Attending queries of suppliers Assist the Accountant in preparation of monthly accounts Any other tasks that may be given Requirements HSC Holder

• Knowledge of accounting entries At least 2 years’ experience in similar position IT literate (Word, Excel, Accounting Package) Team Player Good communication and interpersonal skills Honest & trustworthy Deadline oriented Benefits Health and Pension Schemes 24hr Personal Accident Cover Staff Happiness Programs Company Doctor Staff Discount