Job Description
- Processing payment and prepare cheque
- Supporting Accountant in data entry and information gather for reports purpose
- Record financial transactions, including accounts payable, accounts receivable, and general ledger entries
- Process and verify invoices, match them with purchase orders and delivery receipts, and ensure timely payment to vendors
- Assist in preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements
- Review and process employee expense reports, ensuring adherence to company policies and verifying supporting documentation
- A/R, A/P transactions
- Any other ad-hoc work instructed by superior for account related matters
Requirements
- Min Diploma in Accountancy
- Accounting knowledge is necessary
- AT least 1-year experience
- Proficiency in using accounting software and Microsoft Office applications
- Strong attention to detail and accuracy in data entry and financial records
- Excellent organizational and time management skills
- Ability to work collaboratively in a team environment
- Basic understanding of financial regulations and compliance
