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Key Responsibilities
. Handle accounts payable (AP) such as invoices, payment processing, tracking of outstanding bills
. Handle accounts receivable (AR) including issue invoices and prepare receipts
. Perform bank reconciliation and petty cash claims
. Maintain proper filing of accounting documents (invoice, DO, PO, payment vouchers)
. Assist in month-end closing
. Prepare GST support documents and assist in GST submission if required
. Support ad-hoc admin/accounting tasks assigned by Finance Manager
Requirements
. Diploma / Certificate in Accounting, Finance, Business or related
. 1-3 years relevant accounting experience preferred
. Familiar with AP/AR, reconciliation, invoice processing
. Proficient in Excel (basic formulas, pivot is a bonus)
. Able to work independently, detail-oriented, good follow-up skills
Job ID: 144614327