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1. Daily Accounting Operations
Record daily transactions (sales, purchases, expenses) into accounting system
Maintain proper filing of invoices, receipts, and vouchers (softcopy & hardcopy)
Ensure transactions are accurately coded to correct accounts
Verify supplier invoices against delivery orders / contracts
Prepare payment vouchers and schedule payments
Follow up with suppliers on billing discrepancies
Maintain supplier master records
Issue invoices and receipts
Track customer payments and outstanding balances
Follow up on overdue payments
Reconcile customer accounts
Must knoAssist in preparing documents for auditors, tax agents, or authorities
Maintain confidentiality of financial information
Support finance team in general administrative work
Assist with system updates and data entry
Any other accounting-related tasks assigned by supervisorw the use of ZERO Accounting Software
Job to commence from End Feb/Mar 2026
Job ID: 139880831