Job Responsibilities:
- Assist with accounts payable and receivable transactions
- Check and match DO, PO and GRN with supplier invoices for payment
- Check and process monthly staff claims
- Prepare supplier payment
- Data entry for all the accounts payable invoices and payment voucher, journal entries into accounting system
- Enter and maintain accurate financial data in accounting software
- File documents and maintain filing systems to ensure all financial records are organised and easily retrievable
- Other ad-hoc request as assigned by the management
Job Requirements:
- Candidate must possess at least Diploma in accountancy
- Minimum 1 year of accounting related experience
- Show initiative and willingness to learn
