- Prepare and handle payment via cashbook.
- Ensure the relevant supporting documents before posting.
- Assist with month end closing.
- Assist with collection of the account receivables.
- Assist and prepare materials for the purpose of quarterly reporting, year end audit, etc
- Ensure all documents are properly filed and scan to document management system
- Any other ad-hoc assisgnments
Requirements:
- Relevant accounting qualification (Diploma in Accounting, ACCA, LCCI, or equivalent)
- 1 to 2 years of relevant experiences
- Proficiency in Microsoft Office
- Able to start work immediately
