Key Responsibilities
- Issue office cheques, client cheques, and cashier orders accurately and in a timely manner
- Process payments for both office and client accounts
- Prepare and issue office receipts and maintain proper documentation
- Perform data updates and data entry into internal systems with high accuracy
- Maintain proper records and filing of financial and administrative documents
- Support file closing processes, ensuring all required documentation and transactions are completed
- Ensure all transactions comply with internal controls, policies, and relevant regulations
- Assist in maintaining clear audit trails and supporting documentation
Requirements
- Min. Nitec qualification in Finance, Accounting, Business Administration, or a related field
- Prior experience in finance administration, accounting support, or similar roles preferred
- Strong attention to detail and high level of accuracy
- Basic proficiency in accounting or administrative systems and Microsoft Office
- Ability to manage multiple tasks and meet deadlines
Interested applicants may apply or send your resume directly to [Confidential Information]
We regret to inform that only shortlisted candidates will be notified.
