Job Description
Job Description
- Processing payment and prepare cheque
- Supporting Accountant in data entry and information gather for reports purpose
- Record financial transactions, including accounts payable, accounts receivable, and general ledger entries
- Process and verify invoices, match them with purchase orders and delivery receipts, and ensure timely payment to vendors
- Assist in preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements
- Review and process employee expense reports, ensuring adherence to company policies and verifying supporting documentation
- A/R, A/P transactions
- Any other ad-hoc work instructed by superior for account related matters
- Experience in handling suppliers/subcon payment
- Min Diploma in Accountancy
- Accounting knowledge is necessary
- AT least 1-year experience
- Proficiency in...