Duties and responsibilities
1) Perform daily data entry in Excel worksheets;
2) Handle Accounts Payable (Issue cheques to suppliers) and Accounts Receivable (Receive payments from customers);
3) Must able to perform weekly Bank Reconciliation;
4) Assist in monitoring and maintaining internal controls;
5) Handle and assist in ad-hoc accounts and non-accounts duties.
Qualifications
a) LCCI, SPM, Diploma or equivalent
b) At least 2 years relevant working experience;
c) Proficient in MS Excel;
Meticulous, well-organized personalities, independent with minimum supervision
