Main Duties

• • • Provide accounting and administrative support to the department
• • • Input invoices, payments and receipt vouchers into General Ledger System
• • Check and validate payments, prepare vouchers, issue cheque / online banking for various types of payments
• Prepare revenue, expenses schedule and for analysis and management information
• Perform other duties and ad hoc projects as assigned by the supervisor

Qualifications and Requirements

• • Certificate or Diploma in Accounting
• 0 - 2 years relevant working experience
• Fresh Graduates are welcomed
• Proficiency in MS Excel will be advantageous
• Familiar with Sun Accounting Systems is an advantage
• Responsible, careful, initiative and be able to work independently and on-time completion of jobs