Responsibilities

  • Assisting in processing of payments for suppliers’ invoices and/or staff claims that approved by clients
  • Assisting in data entries mainly on Accounts Receivables “AR” and Accounts Payables “AP” Modules
  • Assisting in Monthly / quarterly closing activities on preparation of journal entries, GST, balance sheet reconciliations and any statutory activities
  • Assist in the use of technological tools as required

Requirements

  • Currently pursuing a diploma in Accountancy or a related discipline
  • Proficient in Microsoft Office Suite

To Apply

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