Responsibilities
- Perform daily accounting for receivables and payables
- Checking of overtime and expenses claim
- Ensure all payments are properly supported with documentation
- Liaise with supplier/ customer on the dispute invoice issue
- Prepare vendor reconciliation & payment schedule
- Supporting Finance Manager in other duties
Requirements
- Min ‘O’ Level and above
- At least 1 year of relevant experience
- Knowledge in MS Office and Quickbooks
- Ability to work independently with a high degree of accuracy and efficiency
- Able to start in short notice
