ACCOUNTS ASSISTANT

Job Responsibilities Accounts Payable • Checking of PO and matching of DO with supplier invoices, reconciliation of suppliers’ statement of accounts and perform data entry. • Prepare local or overseas online payment, perform data entry of payment vouchers. • Monitor AP aging and resolve discrepancies with suppliers. • Maintain accurate records of expenses and accruals. General Finance Support: • Assist with administrative tasks, such as scanning of documents, filling, achieve file, etc. • Support preparation of internal control reports E.g. audit schedules. • Undertake additional tasks and responsibilities when required or as instructed. Pre-requisites: • Accounting graduates from ITE, A level, Diploma in Accounting/Finance or LCCI • 1 to 2 years of relevant working experience in Accounting and Finance • Proficiency in MS Excel and accounting software • Meticulous and ability to meet deadlines Working Environment: • Office-based • 5.5-day work week with alternate Saturday