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Accounts Receivable - Verify and process e-Invoices, Credit notes, or Debit notes for adjustments, receipts entry, lease-related maintenance, etc.
Accounts Payable - Verify and process supplier invoices and payments, cash advances, petty cash claims, etc.
Ensure proper filing and maintenance of accounting records.
Liaise with internal and external parties.
Support and undertake ad-hoc matters as required by management.
Job Requirements
Diploma/Partial professional or tertiary qualification in accounting or related discipline.
Minimum 1-2 years of experience in a similar role.
Fresh graduates are encouraged to apply. On-the-job training will be provided.
Good command of written and spoken English.
Proficiency in Microsoft Office and accounting software is an advantage.