To support and coordinate administrative functions
Prepare all AP vouchers, flooring/trust receipt documents and input into accounting system
Payment and control expenses by processing, verifying and reconciling invoices and employee claims received with supporting documents such as purchase requisitions, supplier invoices, loan advices, receipts and others
Administer GIRO, cheque and direct debit payments
Ensure timely and accurate input of details (sales, purchases, invoices, receipts and payments) into the accounting system so that reports will be generated on a timely basis
Processing and coordinating of salesman commission at every month-end, along with obtaining approval from the relevant managers on a timely basis
Assist on adhoc administrative tasks
Qualifications
Diploma in Finance and Accounts
No working experience required
Positive attitude and pro-active mindset and as well as a team player
