Description
Handle AP functions, update cash book and admin duties.
Responsibilities
- Handle AP Invoices posting.Assist monthly petty cash verification.
- Handle bank transactions posting. Update daily cash book.
- Prepare weekly bank report.
- Monitor Finance Department Assets. In-charge Finance admin duties (handle courier service, stationery, daily mails and refreshment)
- Any other ad hoc duties as assigned.
Requirements
- Minimum of a Diploma in Accountancy, Finance, or equivalent are preferred.
- Fresh graduates are welcome.
- Preferably with 1-2 years of hands-on experience in accounting, booking, or AP/AR functions.Proficiency in MS Office (Especially Excel) and familiarity with SAP Accounting Software will be an added advantage.
- Basic understanding of accounting entries and reconciliations.
- Positive attitude and able to work well in a team
