About this role
Key Responsibilities:
· Verifying and posting of Payable/Receivable into Accounting system
· Processing of payment
· Verify petty cash claims
· Assist in the month-end and year-end closing processes.
· Provide necessary administrative support.
· Perform other ad-hoc duties as assigned.
Requirements:
· ITE/ Diploma in Accounting/ LCCI with or without working experience.
· Preferably with at least 1-year relevant experience.
· Meticulous, Independent, responsible and willing to learn.
· Good team player with good communication and initiative.
· Familiar with MS Excel applications.
Working timing: Mon to Fri 8.30am – 6pm (Hybrid Arrangements)
Willing to work on weekend once a month.
Benefits:
- Dental insurance
- Health insurance
- Work from home
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
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