Responsibilities:

• Responsible for accounting data entries for all modules, including general ledger, invoicing, accounts receivable and accounts payable.

• Compile and dispatch sales invoices prepared by operational divisions

• Prepare miscellaneous bills

• Processing payments and ensure compliance of internal financial controls

• Handle petty cash

• In-charge of sales collection, monitoring debtors balance

• Update fixed asset register

• Handle vouchers

• Any other duties assigned by the manager

Requirements:

• At least a Diploma in Finance and 2 years of working experience in the related field is required for this position

• Good interpersonal and communication skills

• Independent, good analytical skills and as part of team, meticulous, proactive with pleasant disposition

• Proficient in accounting software

• Must be meticulous in work and good record keeping

• Able to work under pressure and meet deadlines