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Duties and responsibilities:
. Perform Accounts Payable duties which includes invoice registration, purchase & delivery orders matching with invoices, debit & credit notes
. Prepare payment vouchers and disburses payment by cheques and GIRO
. Perform Account Receivable duties which includes preparation of tax invoices and official receipt vouchers
. Prepare monthly bank reconciliation
. Assist with month-end closing
. Upkeep Finance department's filing system with due care and confidentiality
. Perform any other duties that may be assigned from time to time
Qualifications and Requirements
. Diploma In Accountancy is preferred
. Minimum 3 years of experience in handling Book-keeping, Accounts Receivable, Accounts Payable and General Accounting functions
. Proficiency in MS Office is required
. Meticulous and able to perform multitask
. Able to work effectively, independently and in team environment.
Working hours: Monday to Friday (8am to 5.15 pm) / Alt. Saturday (8am to 12pm)
Date Posted: 08/09/2025
Job ID: 125773565