Responsibilities :
- Handle bank reconciliations.
- Record journal entries if required.
- Maintain the fixed asset listing if required.
- Manage accounts payable.
i) Verify supplier invoices to ensure they are accurately recorded in the system.
ii) Prepare supplier payments in both the accounting system and the banking system.
- Manage accounts receivable.
i) Enter customer payments into the accounting system.
ii) Generate customer payment records for documentation purposes.
- Perform any ad-hoc tasks assigned by the superior.
Requirements :
- Education: Diploma / Professional Certificate/ Degree in Accounting
- Year of Experience: Min 3 years in similar field or in manufacturing
- Skills: Knowledge in SQL Accounting system, Excel and Word
