Job Description

Must be a detailed person with min of 1-3 years experience in Admin / credit / accounts support / book-keeping / relevant experience. Follow up with Suppliers/Owners/Tenants/Agents for Payment and track payments. To Process payment voucher and key into daily record, and make individual/bulk payment and Jompay etc through Bank system.

Fresh Grads/Juniors also Encouraged to apply as well. Full training provided
Business Admin, Finance/Accounts/LCCI/Related Cert encouraged to apply

Responsibilities

  • To process payment voucher and key in data quickly and correctly into various systems (Microsoft Excel/word, accounting system, etc), and submit payment through banking system and complete the bank reconciliation (Training Provided)
  • Follow up with the Team for information (make appointment, follow up dateline etc)
  • Experience in making payment through bank system (bulk, Jompay, etc.) is an added advantage or relevant exper...

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