- Prepare payment vouchers and cheques for operating expenses
- Send out cheques to the suppliers after approval.
- Prepare monthly bank reconciliation and debtors ageing
- Process customer invoice and inter-company invoices
- Maintain fixed asset register
- Data entry and ad-hoc duties as assigned.
- You must have at least GCE A Levels/Diploma (Accounting or Business qualification preferred)
- Proficient in MS Office (Excel, Words & Outlook) is a must
- Meticulous and good with numbers
- You are able to commit for at least 3 months
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