Roles & Responsibilities:
- Providing administrative support to team including preparation of Purchase Order, Delivery Order and Invoice.
- Process invoices and assist in the tracking of incoming and outgoing payments.
- Perform daily accounting tasks to ensure accurate financial records
- Reconcile vendor and bank statements to ensure financial accuracy
- Processing of employee claims
- Utilize accounting software and Microsoft Office tools to enhance productivity and accuracy
- Handle of data entry and clerical duties.
- Liaise and follow up with suppliers/forwarders on delivery.
Requirements:
- Relevant working experience preferred.
- Relevant training and guidance will be provided.
- Positive attitude, independent, meticulous, responsible and willingness to learn personality.
- Proficient in Microsoft Office.
We regret that only shortlisted candidate will be notified.
