Job Responsibilities:
- Prepare Payment, Receipt & Journal Vouchers.
- Processing Expense Claims In A Timely Manner.
- Data Entry Recording.
- Assisting With Accounts Payable And Accounts Receivable Functions.
- Reconciling Bank Statements And Other Financial Records.
- Maintain Proper Filing And Documentation Of Accounting Documents.
- Assisting With Month-End And Year-End Closing Procedures.
- Supporting The Finance Team With Ad-Hoc Administrative Tasks.
Requirements:
- LCCI, Diploma In Accountancy Or Equivalent
- Proficiency In Microsoft Office (Excel, Word) And Sap System
- Positive Working Attitude And Able To Work Independently
- 5 Days Working Week
- Fresh/Entry Levels Candidates Are Welcome To Apply
