Job Description
- To perform daily accounting tasks that support financial team.
- Processing invoices and data-entry.
- Collecting payments and updating accounts payable and receivable records.
- To interact effectively with clients and vendors.
- Ensure timely and accurate payment to suppliers and payment from customers.
- To perform other administrative tasks as assigned by supervisor such as responding to emails and maintaining office supplies.
- Handle phone calls queries related to accounting.
- Processes staff claims and petty cash disbursement.
- To assist in month end closing activities.
Job Requirements/Skills
- Diploma in Finance/Accounting or equivalent professional certificate with 2 years experiences.
- Able to work under timeline to ensure smooth operation or accounting team.
- Possess excellent organization skills.
- Attention to details and proficiency in accounting software such as Business 365 an ERP system.
- Strong communication skills and able to work well with others.
- Independent with minimum supervision.
- Medical and Dental benefits are included.
- Transportation and Lunch provided.
- Location at west area.
