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Seafoods Varities Corp. is seeking a detail-oriented accounting professional to manage supplier invoices and prepare check vouchers, ensuring accuracy of branch documents. The role requires coordination with branch staff to resolve discrepancies and ensure timely submissions.
The candidate should have a Bachelor's degree in Accountancy (or related field), 1–2 years' experience, and strong MS Excel skills, with excellent communication and independence when needed.
About the role
This role involves managing supplier invoices, preparing check vouchers, and ensuring the completeness and accuracy of branch accounting documents.
Key responsibilities
Receive and check supplier invoices and supporting documents
Prepare check vouchers and supporting documents for review and approval
Check completeness of branch accounting documents
Follow up missing documents, unexplained variances, and delayed submissions
Coordinate with branch personnel regarding accounting discrepancies
About you
Bachelor's Degree in Accountancy or equivalent Business-related courses
1-2 years of working experience in the related field or position is an advantage
Knowledgeable in basic accounting procedures
Good written and oral communication skills
Proficient in MS Excel
Attentive to details
Team player but can work independently with minimal supervision