Job Description

Responsibilities




  • Ensure timely data processing, including checking and recording of suppliers’ invoices and ensure payments are made according to company policies

  • Process accruals and journal vouchers in a sensible way

  • Ensure timely payments to avoid aged creditors

  • Prepare costs analysis and schedules with brief explanations

  • Point out irregularities once they are identified

  • Report to Accountant and provide general support to the team

  • Ad hoc assignments



    • Requirements




  • Diploma / Bachelor in Accounting or related disciplines

  • 1 - 2 years relevant experience at similar capacity

  • Sound knowledge on basic accounting concepts and PC skills

  • Self-motivated, strong sense of responsibility, and detail-oriented

  • Good command of writt...

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