Key Responsibilities - Verifying and posting of Payable/Receivable into Accounting system
- Processing of payment
- Verify petty cash claims
- Assist in the month-end and year-end closing processes.
- Provide necessary administrative support.
- Perform other ad-hoc duties as assigned.
Requirements - ITE/ Diploma in Accounting/ LCCI with or without working experience.
- Preferably with at least 1-year relevant experience.
- Meticulous, Independent, responsible and willing to learn.
- Good team player with good communication and initiative.
- Familiar with MS Excel applications.
Working timing: Mon to Fri 8.30am – 6pm (Hybrid Arrangements)
Willing to work on weekend once a month.
Benefits - Dental insurance
- Health insurance
- Work from home
Supplemental Pay - 13th month salary
- Overtime pay
- Perfo...