Handle full spectrum of Accounts Receivables and Accounts Payable
Verifying and processing supplier invoices
Check and verify staff claims
Prepare payment via various modes
Maintain daily cash/bank book
Answering phone calls from customers/suppliers
Prepare monthly payment schedules
Handling in partial sets of accounts and assist in month-end closing
Assist in ad-hoc duties assigned by superior
Minimum LCCI/Diploma in Accounting /Finance or equivalent
Fresh diploma graduates are welcome
Basic computer knowledge
Organised, detailed and deadline oriented
Able to work both independently and equally in a team environment
Possess a positive attitude and drive to succeed