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Responsibilities:-
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and process invoices, payments, and receipts.
- Perform data entry and maintain accurate accounting records.
- Assist with bank reconciliations and monthly account closing.
- Prepare accounting schedules and supporting documents.
- Maintain proper filing of financial documents.
- Liaise with internal departments, customers, suppliers, and auditors when required.
- Assist with administrative duties related to the accounts department.
- Perform any other duties assigned by management.
Requirements:-
- SPM or Diploma in Accounting, Finance, or equivalent.
- Minimum 2 years of relevant working experience.
- Basic knowledge of accounting principles and bookkeeping.
- Proficient in Microsoft Office, especially Microsoft Excel.
- Knowledge of accounting software (e.g. AutoCount, SQL Accounting, UBS, or similar) is an advantage.
- Good analytical, communication, and organizational skills.
- Responsible, meticulous, and able to meet deadlines.

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