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Responsibilities ============== - Issue payment voucher. - Control and issue Petty Cash Voucher - Issue Official Receipts and Knock Off Entry - Control cash flow - Handle Bank Reconciliation - Check worker's salary listing and Overtime Listing uploaded by Payroll - Check supplier invoice (a/c code, company name, amount etc.) - Ensure all data or info are recorded and updated into system. - Performing basic office tasks, such as filing, answering phones, processing the mail, etc - Scan relevant documents to soft copy. - Perform any other ad-hoc duties as assigned when required Qualifications ============ - Minimum 1 year experience - Degree/Diploma in Accounting/Business Administration (with an Accounting emphasis) from an accredited institution. - Familiarity with basic accounting principles Benefits ======== - Medical benefit - Insurance - Free Parking - Work from Monday to Friday only - Great learning and development opportunities.
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