Job responsibilities:
- You will need to maintain accounts payable (AP) and accounts receivable (AR) functions which includes all account reconciliations
- Process payments to external vendors per weekly payment cycle and creating Vendor bills in the system after payment has been made.
- Updating all vendors' bank details are correct before processing payments in the system.
- Follow up on the advancement account and ensure all supporting documents are received and properly approved.
- You will need to perform general administration tasks and other ad-hoc projects as assigned
Requirements:
- Strong ability in both verbal commands and written English
- Proficiency in Microsoft Excel
- Able to work independently
- You are currently enrolled in Accounting Module, pursuing in Accounting Degree or Accounting Certified
