Job Description:
- Receiving and matching vendor’s invoices with purchase orders and posting vendor’s invoices into the computerized system (AR)
- Preparing payment vouchers and bank payments to supplier (AP)
- Assist with handling of quarterly GST submission
- Prepare bank reconciliation
- Maintaining of accounting records and documents files
- Assist in handling HR related matters
- Any ad-hoc assignment as tasked
Job Requirements:
- Basic AP and AR experience will be preferred
- Having knowledge of MS Excel and Autocount will be an added advantage
- Minimum 1 year of relevant working experience
