Report to Finance Manager.
Accounting Responsibilities:
- Verifying suppliers invoice, intercompany transaction
- Preparation of invoices, Purchase Order, Payment Voucher and Cheque Payment to Supplier
- Checking, verifying and processing expenses claimed by staffs(Petty Cash)
- Monitoring cash flow, and aging report
- Daily bookkeeping
- Monitor and process A/P
- Profit Balance Loss
- Xero software knowledge would be advantage
Requirements:
- Proficient Microsoft Office(Word,Excel)
- Able to work independently and multi-task efficiently
- Positive work attitude and display initiative to resolve problems independently
working hour: 8.30am - 6pm, 5 days
