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An established industry player is seeking a meticulous and organized individual to join their finance team. This role involves managing daily accounts payable and receivable functions, preparing monthly supplier payments, and handling HR administrative tasks as needed. The ideal candidate will possess strong skills in MS Excel and other office software, demonstrating a positive attitude and excellent interpersonal skills. This is a fantastic opportunity for fresh graduates or those with limited experience to kickstart their career in a supportive environment.
Responsibilities
Handle daily AP & AR function which include key, check & match all the invoices
Prepare and forecast monthly supplier payment by GIRO
Update related expenses schedules and proper documentation of invoices and other supporting document for filling.
Handle Petty Cash & Staffs Reimbursement Claims
Prepare Sales Tax invoice and follow up customer payment
Handle HR Administrative Jobs when is required
Requirements
Candidate must possess at least a "O" Level/other relevant Certificates to accounting
Required skill(s): Word Perfect, MS Excel, MS Office.
Fresh graduated or 1-2years working experience are welcome
Positive attitude, work as a team & interpersonal skills
Meticulous, independent, organized and good initiative.
Interested candidates please apply via “APPLY NOW” button.
We regret only shortlisted candidates will be notified.
Thank you for your application.