Responsibility :
· Assisting Accounts Officer in handling accounts matters.
· Processing of supplier’s invoices, subcon’s invoices, petty cash claims, progress claims etc.
· Handle intercompany reconciliations, preparing monthly schedules, journal vouchers entries and attending to creditor’s enquiries.
· Able to issue billings, payment vouchers, cheques and data entry into accounts system.
· Perform day-to-day transactions.
Requirements:
· Min Diploma in Accounting with 1 year’s relevant experience.
· Experience in handling Accounts Payable, petty cash claim and preparing monthly schedules etc.
· Knowledgeable in accounting software (Accpac or Navision) is added advantage.
