ACCOUNTANT

Job Description Handle day-to-day account receivables and accounts payable Verify and process all invoices Act as the main point of contact to suppliers/ vendors regarding payment or any other enquiries Receive, verify and reimburse all employees’ claims and manage petty cash flow Responsible for journal slips entry in in-house accounting system Monitor and update payment status Assist with internal/ external audits if needed Perform other accounts/ admin-related matters as assigned by Reporting Supervisor

Requirement : Diploma and above Min 2 years working experience in relevant field MS Office

To apply: Please submit your updated CV with below details: Current & Expected Salary List of projects handled Notice period