Roles & Responsibilities
- Preparation of invoices and ensure data entries accuracy
- Ensure the accurate posting of transactions into accounting software (Info-tech)
- Process supplier invoices, staff claims, and vendor payments
- Reconcile supplier statements and resolve discrepancies
- Maintain proper filing system / book keeping function
- Assist in year-end closing, and support audits
- Handle petty cash records
- Perform other ad-hoc finance-related duties as assigned
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
Accounting System
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Audits
Team Player
Microsoft Word
Audit
Able To Work Independently