Requirements
- Minimum SPM / Diploma in Accounting, Finance or equivalent
- No prior experience required-fresh graduates are welcome!
- Familiarity with Auto Count and SQL Accounting software is preferred will have added advantage.
Responsibilities
Invoice Processing : Receiving, verifying, and processing invoices.Payment Processing : Preparing and processing payments to vendors, ensuring accuracy and timeliness.Record Keeping : Filing and maintaining accurate and up-to-date records of all accounts payable and accounts receivable transactions.Reconciliations : Assisting with bank reconciliations and other account reconciliations.Data Entry : Accurately entering financial data into accounting systems.Vendor Communication : Communicating with vendors and clients regarding invoice and payment inquiries.Compliance : Ensuring compliance with company policies, procedures, and relevant accounting regulations.Support for Senior Account : Assisting senior account with month-end close processes, financial reporting, and other accounting tasks.Other duties : May also include tasks like petty cash management, expense report processing, and supporting audit preparation.Benefits
We value our employees and offer the following benefits :
Comprehensive medical insurance coverage.Monthly car parking pass.Official 5-day work week (9 : 00 a.m. to 6 : 00 p.m.) .Access to a well-stocked pantry for a comfortable working environment.Additional Benefits
Medical ClaimBonusPerformance IncentiveSkills
Account Management Administrative Support Communication Skills Data Entry Microsoft Office Suite
Important Information
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