Multiple Vacancies
Job Responsibilities
- Prepare invoices, receipts, payment vouchers and other accounting documents.
- Record and maintain accurate financial transactions in the accounting system.
- Process supplier invoices and payment requests.
- Maintain proper filing and documentation of accounting records.
- Assist with audit, tax and statutory matters.
- Liaise with customers, suppliers, auditors and relevant parties when required.
- Perform other accounting and administrative duties assigned by management.
Requirements
- Diploma or Degree in Accounting, Finance, Business Administration, or related field
- Good knowledge of accounting principles and financial records
- Good knowledge of Microsoft Excel and Microsoft Office
- Able to work independently and meet deadlines
Key Skills
Email Resume / Call 010-8282198