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Responsibilities:
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Handle general accounting duties
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Prepare vouchers and journal posting, A/P and A/R
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Invoice processing and stock take
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Handle sales receipts reconciliation, bank reconciliation and filing
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Other duties as required
Requirements:
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At least Form 5 with LCC Intermediate qualification or above
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Minimum 1-2 years of relevant working experience
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Self-motivated, responsible, hardworking
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Able to work under pressure with tight timeline
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Good interpersonal skills
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Proficient in Microsoft Excel and Word
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Preferably with knowledge of SAP
Interested candidates, please forward your resume in WORD format to
[email protected]
quoting reference 'AC-N0320' in the subject line
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