Job description
· General accounting work on a day to day basis.
· Assist auditors with all the financial records needed for filing.
· Bookkeeping of data into MYOB system.
· Works involve in AP / AR
· Preparing Invoices, DO, PO, Quotation
· Filing documents and phone calls.
· Ensure proper tallying invoices and document from Customer / Supplier.
· Assisting acounts manager for payment vouchers, client receivables and claims forms.
· Prepare payment voucher, cheque, expenses claim and reimbursement. Generation Client's SOA and following up of client overdue.
· Participating in ad-hoc works.
Required Candidate profile
· Ability to work independently and as a part of a team
· Proficient in Excel and MYOB.