Accounts Officer

The successful candidate will join the Accounts Department in Hotel Chancellor@Orchard.

Job Description

1. Responsible for AP duties.
2. Prepared & process payment, checked invoice received from purchaser and supplier.
3. Check email and respond accordingly.
4. Key-in supplier invoices to Exonet (AP)
5. Prepare monthly Accrued utilities for the month.
6. Prepare monthly reconciliation - Cash & Creditor
7. Preparing the list of purchase history for payment voucher.
8. Process petty cash claims.
9. Prepare JV for bank transactions.
10. Prepare daily cash collection report.

Job Requirements

1. A minimum of NITEC or certificate in Accounting or equivalent.
2. Fresh graduates are welcome.
3. Attention to details.
4. Able to work independently.
5. Team player.

Interested applicants please send your resume to [email protected]

We regret to inform that only shortlisted candidates would be notify for interview.