Job Description:
- Checking of vendors’ invoices & payments
- Registration of new vendor details in accounting system
- Send remittance advice/payment summary to vendors
- Issuance of sales invoice & receipts for incoming funds
- Assist in admin duties as and when required
- Perform any other duties as assigned
Requirements:
- Diploma/Degree in Accounting/Finance/Business or equivalent
- 1 to 2 years of relevant working experience
- Fresh graduates can be considered as full training will be provided
- Demonstrate good team player ability and flexibility to the demands of fast-paced working environment
- Able to work with minimum supervision and multi-task with high level of detail and accuracy