Job Description:
1. Data entry for AP Invoice and Payment in accounting system
2. Data entry for Journal Entries in accounting system
3. Perform reconciliation of bank and supplier statements
4. Handle general administrative work & other related duties
5. Assist in any ad-hoc assignments
Requirements:
1. Diploma in Accountancy / LCCI or equivalent
2. Preferably with 3 years relevant working experience
3. Hands on experience in using Accounting System application.
4. Experience in using Dynamic 365 is an advantage but not essential
5. Proficient in MS office
6. Meticulous, Organized and a Team Player
7. Understanding and Experience in full set accounting
