Job responsibilities:
- To prepare, check, verify and process invoices, delivery orders and payments
- To update bank record and monitor movement of cheques for signatures
- Issue cheque payment
- Filing for Accounts documents
- Data entry of invoices into Accounting system
- Perform any other ad-hoc accounting and administrative duties as required
- Any ad-hoc duties or assignment as instructed by your superior
Requirements:
- ITE in Accounting or relevant discipline preferred
- Preferably with some hands-on experience with NAVISION and accounting software
- Preferably at least 3 years of Accounting working experience in construction industry
- Meticulous with strong analytical skills
