Job Description

• Check and key in suppliers’ invoices into accounting software on timely basis
• Process and prepare payment to suppliers
• Match credit card slips against the sales invoices and reconcile any discrepancies
• Manage and verify staff petty cash claims
• Maintain proper filing and records
• Assist in month end accounts closing
• Any other ad hoc duties as assigned 

Job Requirements

• LCCI/Diploma in Accountancy or equivalent with at least 2 years of relevant working experience
• Meticulous and responsible
• Salary will commensurate with qualifications and experience.