· Perform accurate daily accounting entries for Customers’/Vendors’ invoices and receipts/payments including staff reimbursements into SAP System
· Responsible for counting and tabulating cash collections
· Monthly reconciliation and reporting
· Ensuring all payment vouchers or invoices are filed in proper chronological order.
· Monitor and prepare cash deposits and cheques received from outlets and customers into the bank
· Handle queries with suppliers/customers and staff.
· Salary commensurate with experience
Job Requirements
· ITE/Nitec, Diploma in Finance/Accountancy or equivalent.
· 1 – 2 years of work in Accounting & Finance field is preferred.
· Fresh graduates are welcome to apply as training will be provided.
· Analytical and hands-on team player.
· Meticulous, high integrity and able to work independently
