Provides support for monthly, quarterly and yearly reporting.
Prepare and match invoices/payments/purchase order/delivery order.
Submission of GST quarterly returns.
Perform any other tasks as may be assigned by the supervisor.
Ensure compliance to relevant government regulations and company's quality, safety, health and environmental (QSHE) policies, practices and procedures at all times.
Requirements
Diploma in Finance/Accounting/LCCI or equivalent and minimum 3 years experience in AP, AR, GST filing and handling full set of accounts or 5 years experience in AP, AR, GST filing and handling full set of accounts.
Proficient in MS Office.
Experience with ERP accounting software preferred.
Good communication skills, meticulous, resourceful, able to multi-task.
A team player with the ability to work independently as well as in a team.
