Collaborate with the Finance Manager, Accounts Executive, and other team members to perform various accounting tasks
Issue financial documents such as e-invoices, invoices, draft invoices, credit notes, and debit notes; dispatch invoices for inter-related companies; check sales records for SST submission to the Customs Department; update monthly sales for group companies.
Perform data entry for transactions, e.g., purchase bills, journal vouchers, official receipts, payment vouchers, and petty cash vouchers....
Coordinate and manage the end-to-end onboarding process for new hires.
Collect, verify, and maintain all required onboarding documentation, including identification documents, educational certificates, employment records, and other mandatory forms.
Ensure all onboarding documents are complete, accurate, and submitted within required timelines....