Responsibilities:
- Handles accounts payable and accounts receivable
- Issues invoices, job orders, processes receipts and payments
- Handles general ledger for subsidiary company
- Processes staff claims and petty cash disbursement
- Filing of documents
- Any other duties as assigned
Requirements:
- Minimum ‘N’ Level
- Basic accounting knowledge
- Capable of multitasking
- 3 full days or 5 half days
