This role is responsible for handling of loan administration, vendors invoicing and payment related functions.

Key Responsibilities:

• Administration of loan documentations, including loan drawdown, loan rollover, loan & interest repayment
• Preparation of loan reports and submissions to bank
• Process vendor invoices and payment
• Prepare month-end schedules and journal entries
• Prepare and file withholding tax
• Assist in User Acceptance Testing for projects and/or system enhancement as requested

Job Requirements:

• Diploma in Accounting or equivalent
• 2 to 3 years of relevant experience in financial reporting and/or finance operations, preferably with working experience in Accounts Payable function
• IT savvy, proficient in Microsoft Excel and SAP or equivalent ERP System
• Meticulous with keen eyes for details
• A team player with good communication skills 
• Adaptable to changes
• Fresh graduates are welcome to apply