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Job Description
. Supporting Accountant in data entry and information gather for reports purpose
. Record financial transactions, including accounts payable, accounts receivable, and general ledger entries
. Process and verify invoices, match them with purchase orders and delivery receipts, and ensure timely payment to vendors
. A/R, A/P transactions
. Any other ad-hoc work instructed by superior for account related matters
Requirements
. Min in GCE O/N level / A level
. Accounting knowledge is necessary
. Min 1 year experience
. Strong attention to detail and accuracy in data entry and financial records
. Excellent organizational and time management skills
. Ability to work collaboratively in a team environment
. Basic understanding of financial regulations and compliance
Job ID: 146512771
Skills:
Microsoft Office, Payroll Administration, Accounting, Financial Reconciliation, Accounts Receivable, Financial Reporting, Accounts Payable, Accounting Systems
Skills:
Microsoft Excel, GST reporting, Accounts Payable, Data Entry
Skills:
Tax Support, Year-End Close, Accounts Receivable, Reconciliations, Accounts Payable, Payroll Processing
Skills:
Bank Reconciliation, Sharepoint, Accounts Receivable, Financial Reporting, Data Entry, Accounts Payable
Skills:
Microsoft Excel, Accounting Principles, Accounts Payable, Accounting Software
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