Duties and Responsibilities
- Sales and Purchase ledgers and journals.
- Recording and filing of payment and receipt transactions.
- Invoice processing and filing.
- Staff Claim expenses data entry
- Bank reconciliation
- Assist on month-end/year-end closing
- To take on ad hoc duties when required
Requirements
- Minimum Accounting Diploma
- Minimum 1 year of relevant experience
- Ability to work as a team and take direction accurately
- Analytical thinker and problem solver
- Competent IT skills, particularly proficiency with Excel
- Meticulous and well organised
- Good administrative skills
- Positive attitude and willing to learn
Fresh graduates are welcome
