Job Description:
- Updates of transactions into accounting software.
- Checking and filing of accounting documents.
- Handling of staff claiming for processing and recording into system
- Issue payment to suppliers and others
- Attend to enquiry pertaining to customer account
- Maintain supporting documents required for year-end audit purposes
- Any ad hoc duties assigned from time to time
- Familiarity with bookkeeping and basic accounting procedures and principles knowledge
- Competency in MS Office (Microsoft word, excel, outlook) and accounting software
- Good team player
- Freshers will be welcome
Requirements:
- Able to take initiative and work independently
- Quick learner & Positive attitude
Working hours: Monday to Friday 8:30 to 5:30p.m., Alt Sat (9-1p.m.)
