Responsibilities:
- Handling AR invoicing
- Issue of PO, check and key in supplier invoices, payment preparation
- Record of collection, GL Journal, fixed asset schedule, balance sheet schedule updates
- HR & admin matters such as checking leave and timeclock, book air ticket and hotel accommodation, arrange documents for directors to sign, courier documents, order miscellaneous office items.
- Other ad hoc duties as assigned.
Requirements:
- Minimum LCCI/ Diploma in Accounting or its equivalent
- Minimum 2 years of accounting experience
- Able to handle data entries accurately and efficiently
- Meticulous and careful in executing work assignment
- Fast Learner & able to work independently with minimum supervision and has a good working attitude
