Responsibilities
- Part of accounts payble team
- Registering/coding/scaning of invoices/vouchers for input into the accounting system
- Preparing payments
- Liaising with suppliers and attending to their queries
- Preparing detailed various accounting schedules
- Filing of own work and organisation of own files
- Organised,conscientious and flexible team worker
- Any ad-hoc duties as assigned
Requirements
- Minimum GCE 'O' level
- Polytechnic /Diploma in accountancy or LCCI diploma in accountancy or equivalent
- 0 - 5 years related experience (Fresher will also be considered)
- Well versed with MS excel and word
- Able to handle internet banking and invoicing
- Ability to work in fast paced environment with deadlines and goals
- Good written and interperson communication skills
- Remuneration will commensurate with applicant's profile and background
