Job Description:- Prepare and responsible for end-to-end processing of full set of accounts, inclusive of Accounts Payable / Accounts Receivables / General Ledger transactions & Reconciliations.
- Check invoices, billings, expenses claims with its related supporting documents and ensure accounting policies and procedures are followed.
- Prepare payment voucher, reconcile bank balances, record and upload related information to the financial system, ensuring accuracy.
- Perform other job-related duties as assigned.
Job requirements:- Diploma or above in Accounting, Business or related disciplines
- Minimum 2 years of accounting experience
- Must be responsible and committed to work
- Meticulous and ability to provide timely updates and reports
- Intermediate Excel skills and basic knowledge of SAP is encouraged.
- Excellent written and verbal communication skills
- Self-motivated, responsible and a good team player
To apply online please click on the
APPLY NOW button, or email your resume to
omhsg_hr@orientalmerchant.comWe regret only shortlisted candidates will be notified.