Job Description:
- Prepare accounting documentation for month end closing
- Handle both AR and AP
- Handle staff claims and petty cash
- Responsible for replenishment of office supplies and office maintenance
- Liaising with suppliers, accounting provider and auditor
- Preparation of reports and other documents
- Reconcile bank statements
- Data entry
- Ad-hoc duties as assigned
Requirements:
- Minimum “O” Level
- At least 2 years of experience in admin or accounting
- Proficient in Microsoft excel
- SAP knowledge is a plus
Qualifications:
- Detail oriented and well organized
- Able to work independently, self-motivated and a team player
