Job Description 1-year renewable contract

Responsibilities:
- Prepare payments, invoices, SOA, etc. and update payment details in the system
- Prepare accounting journal
- Attend to internal and external queries on payment status
- Documents scanning and provide admin support to finance team
- Ad-hoc duties as assigned Job Requirement - Minimum 'O' level, Diploma in Accounting preferred
- Minimum 2 years of relevant experience
- Knowledge in SAP preferred
- Well verse in Microsoft Excel
- Meticulous, responsible, dependable with good interpersonal skills