Requirements
- Candidate must possess at least Diploma / Advanced / Higher / Graduate Diploma in Finance / Accountancy
- Good personality and positive working attitudes
- Good communication skills (verbally and in writing)
- Able to work independently with minimal supervision
- Fresh graduates are encouraged to apply
Responsibilities
Perform day-to-day accounting functions, such as verify and process supplier / vendor invoices and disbursement voucherManage petty cash and staff expense claimsPrepare bank reconciliationsLiaise with vendors and internal departments to resolve invoice discrepancies and payment issuesAssist in preparing documents for audit and tax filing purposesAny other ad-hoc duties assigned by superiorBenefits
Annual IncrementAnnual Performance BonusFlexibilitySkills
Accounting Bank Reconciliation Account Payable Audit Claims Processing Cash Handling
Important Information
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