Responsibilities:
Assist Accounts Executives to;
- Receive and match vendors invoices to purchase orders and delivery order
- Issue cheques , prepare GIRO and telegraphic transfer through e-banking
- Verify that transactions comply with Company policies and procedures and are approved by authorised parties
- Prepare AP month end closing journal
- Assist AR month end closing
- Preparation of AP GST submission
- Any other duties as assigned.
Requirements:
- Diploma in Accountancy or equivalent
- Minimum 3 years working experience in manufacturing environment
- Attentive to details and accuracy
- Experience in accounting system
- Proficient (read, write and speak) in English
