Roles and Responsibilities

• Build up and maintain workflow documents
• Gather information from the current reporting accounting system, PO/DO/Invoices. Etc and march them accordingly.
• Compile, gather and analyse the data/information; and
• Ensure all invoices, DO and other accounting records and documentations are matched, signed and file in in a timely and orderly manner

Requirement

• Diploma in accounting or related field
• One to three years of experience in related field
• Able to work in a small team and prioritize duties
• Experience in accounting firms preferred, but not necessary.
• Well and proper organise and proactive
• Experience in simple accounting software.