Roles and Responsibilities
1. Handle daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
2. Bank reconciliation reports, Update Cash book to control cash flow
3. Assist in preparing audit schedule.
4. Take care of general administrative and ad hoc duties)
Requirements:
1. Independent, self-motivated individual
2. Book keeping knowledge/LCCI certificate
3. Proficient in Microsoft Word and Excel, UBS, ERP
4. Meticulous and organized
5. Positive working attitude
Please apply for this position by submitting your CV and state your expected salary to [email protected]
Kindly note that only shortlisted candidates will be notified.
