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. Handle day to day account transactions, Accounts Payable and Accounts Receivable
. Verifying and posting of Payable/Receivable into ERP Syteline InforSystem
. Update cash book
. Processing vendor payment, vouchers, check and verify staff claims
. Ensure documents are filed accurately and timely
. Provide necessary administrative support and other Ad-hoc duties assigned by the supervisor
. Experience in HR is advantage
Job Requirements:
Able to start immediately or within a short notice.
Job ID: 144117531