Responsibilities
- Maintenance of invoices i.e. scanning, updating and posting of invoices in system
- Processing of payments to vendors and perform bank reconciliation
- Liaison with vendors for missing invoices/payment status
- Attach daily bank advice in accounting system
- To perform ad-hoc duties as per assigned
Requirements
- O Levels/ LCCI / Certificate / Diploma in Accountancy or equivalent
- Computer skills and Microsoft Office
- Minimum 1 year of related experience
