Responsibilities:
- Perform daily operational and accounting duties including AR and AP.
- Handle data entries & filling for sales invoices and supplier invoices.
- Prepare payment vouchers, statement of accounts and update banking transactions.
- Perform bank accounts reconciliation.
- Liaise with suppliers and internal departments on invoices and payments.
- Check, verify and process invoices, expense claims & reimbursements.
- Ensure accurate and assist on timely closing of accounts.
- Assist in financial audits and schedules preparation.
- Other accounting related duties as required.
Requirements:
- Professional Certificate/NiTEC/Diploma in any discipline, preferably in Business/Commerce/Accounting
- Effective communication and written skills
- Meticulous and detail-oriented person
- Diligent, responsible, and positive person
- Good competency in Microsoft office and accounting software packages (MYOB)
- Short notice or immediate availability would be an added advantage.
- Open to part time or full-time commitment
If you are shortlisted for the position(s), you should hear from us within 30 days of the closing date of the advertisement.
