Job Description

Perform accounting and administrative functions

Handle data entry for AP/AR transactions

Match vendor invoices with delivery orders

Prepare payments to suppliers and other parties

Maintain proper filing system and document control

Carry out other ad hoc duties as assigned by the superior

Job Requirements:

Minimum SPM / Diploma in LCCI Accounting

At least 1 year of experience using accounting software

AutoCount knowledge is an added advantage

Responsible, detail-oriented, and able to work independently

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