Duties and responsibilities
To support and coordinate administrative functions Prepare all AP vouchers, flooring/trust receipt documents and input into accounting system Payment and control expenses by processing, verifying and reconciling invoices and employee claims received with supporting documents such as purchase requisitions, supplier invoices, loan advices, receipts and others Administer GIRO, cheque and direct debit payments Ensure timely and accurate input of details (sales, purchases, invoices, receipts and payments) into the accounting system so that reports will be generated on a timely basis Processing and coordinating of salesman commission at every month-end, along with obtaining approval from the relevant managers on a timely basis Assist on adhoc administrative tasks Qualifications
Diploma in Finance and Accounts No working experience required Positive attitude and pro-active mindset and as well as a team player Strong interpersonal and communication skills Basi...