REQUIREMENT
Prepare administrative reports.
Process accounts payable and accounts receivable.
Prepare payment requests and payment vouchers.
Bank reconciliation.
Maintain accounting records and filing.
Follow up on outstanding customer payments.
Check supplier invoices and supporting documents.
Assist with monthly accounts closing.
Prepare basic financial reports and schedules.
Assist auditors or external accountants during year-end accounts.
Assist with GST and tax-related documents
Maintain company records and documents.
Manage office supplies and purchases.
Liaise with suppliers and service providers.
EDUCATION BACKGROUND
Bachelor degree in Accounting, Finance or related
SKILLS
Microsoft Excel
Microsoft Word and PowerPoint
Accounting software
Basic bookkeeping knowledge
Good organisation and time-management skills