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Job description
. General accounting work on a day to day basis.
. Assist auditors with all the financial records needed for filing.
. Bookkeeping of data into MYOB system.
. Works involve in AP / AR
. Preparing Invoices, DO, PO, Quotation
. Filing documents and phone calls.
. Ensure proper tallying invoices and document from Customer / Supplier.
. Prepare payment vouchers, client receivables and claims forms.
. Prepare payment voucher, cheque, expenses claim and reimbursement. Generation Client's SOA and following up of client overdue.
. Participating in ad-hoc works.
Required Candidate profile
. Ability to work independently and as a part of a team
. Proficient in Excel and MYOB.
Job ID: 134129855