Job Description

. 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:

Diploma / Degree in Accounting
At least 2 years experience in accounting
Good understanding of accountings knowledge and local accountings standards
Good knowledge of Microsoft Office/Excel and knowledge of ERP Syteline INFOR is preferred
Able to work independent, responsible, and willing to learn.
Must be approachable, organized, meticulous and able to multi-task
Able to work under stress and tight deadlines with minor supervision

Able to start immediately or within a short notice.