Job Description
Key Responsibilities
Perform data entry of accounting transactions
Prepare and issue invoices, receipts and payment vouchers
Liaise with vendors, customers and internal departments on billing and payment matters
Provide general administrative support
Manage stationery and basic procurement requests
Assist in consolidating staff expenses claim
Assist in maintaining proper financial and administrative controls
Assist in ad-hoc tasks as assigned
Job Requirements
Minimum GCE ‘O’ Level / Higher Nitec / Diploma in Accounting, Business Administration or related field
Knowledge in accounting principles
Proficient in Microsoft Office
Experience with XERO accounting software is an advantage
Able to multitask and work independently with minimal supervision
Good communication skills and a positive working attitude
Team player with initiative and willingness to learn
5-days work week