Responsibilities
· Perform routine accounting & finance duties in payable process, adherence to the company’s control process.
· Handle weekly payment run and bank reconciliations and cashflow updates.
· Month end closing support eg data entries and maintaining records in accounting system.
· Update accounts schedules.
· organised and maintain documents timely.
· Other ad hoc admin duties as assigned.
Requirement:
· Diploma in accounting/LCCI or equivalent
· 1-2 years’ experience in handling AP.
· Basic gst knowledge is suffice.
· Some hands-on experience in cloud accounting system eg Xero would be an advantage, but not a must.
· Attentive to details, organised and systematic.
