Job Responsibilities
- Ensure the accurate posting of transactions into accounting software
- Process supplier invoices, staff claims, and vendor payments
- Prepare payment vouchers and assist with payments
- Reconcile supplier statements and resolve discrepancies
- Maintain proper filing system/bookkeeping function
- Assist in accounts receivable and accounts payable matters
- Handle petty cash records
- Perform other ad-hoc finance-related duties as assigned
- Assist with the processing of payroll
- Handle staff expense claims
- Provide general administrative support
Requirements
- Basic accounting knowledge preferred
- Familiar with Microsoft Excel and accounting software
- Responsible, organized, and detail-oriented
- Able to multitask and work in a fast-paced environment
- Willingness to learn and positive working attitude
- Prior experience in accounting/admin role will be an advantage
- All Nationalities welcomed to Apply
Additional Information
- Training will be provided
- Friendly working environment
- Career progression opportunities available
Interested applicants may send or email to [Confidential Information]:
- Resume
- Current salary
- Expected salary
- Notice period / availability to start
