Responsibilities:
- Perform data entry, assist in day-to-day operation in accounting department
- Match and post supplier invoices
- Prepare payments and vouchers
- Assist with the preparation of invoices and expense report
- Review financial documents and journal entries for accuracy
- Collaborate with team members to ensure compliance with accounting principles and regulatory requirements
- Assist in any ad hoc assignments when needed
Requirements:
- Preferably at least a diploma in Accounting or equivalent skills
- Strong attention to details and meticulous
- Ability to handle sensitive financial information discreetly
- Immediate availability is preferred
