Assist in Accounts payable functions
Matching OC/TC invoices and data entry duties
Prepare payment vouchers and cheques issuance
Prepare daily cash flow report
Recording journal entries and filing of documents
Perform monthly bank reconciliation
Prepare monthly GIRO payment report and Giro payment vouchers
Prepare monthly GPV transactions deducted from bank
Prepare monthly food delivery transactions summary
Checking outlet petty cash reimbursement claims
Prepare and submit GST submission
Other ad-hoc duties as and when assigned
Requirement
Min. Diploma in Accounting
Proficient in Microsoft Office applications
Meticulous and able to multi task
Able to start immediate or within short notice
Hardworking, diligent and willing to work late to meet deadlines if required