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Job Responsibility:
Enter daily financial transactions into accounting software
Record accounts payable entries
Update customer and vendor account information
Verify and process supplier invoices
Match purchase orders with invoices and delivery notes
Monitor outstanding balances and report discrepancies
Maintain digital and physical filing systems for financial documents
Ensure all supporting documents are properly attached to system entries
Provide transaction data to the senior accountant when requested
Undertake additional tasks & responsibilities as and when required or instructed
Job Requirements:
Basic knowledge of accounting principles.
1 - 2 years working experience
Proficiency in Microsoft Excel (formulas, data entry, formatting)
Familiarity with accounting software will be an advantage (e.g., Infotech, QuickBooks or Xero)
High level of accuracy and attention to detail
Good organizational and time management skills
Ability to handle confidential information responsibly
Timely completion of daily/weekly data entry tasks
Proper documentation and filing compliance
Effective communication with finance team members
How to apply:
Interested applicants please click on the Apply Now / Quick Apply tab to apply
We regret to inform that only shortlisted candidates will be notified
Job ID: 143370115