Accounts Assistant

Your tasks

Job Responsibilities

• Account Receivable (AR) - POS sales processing, checking sales report, update/check daily sales worksheet (CASH/CARD collection) / sales receipt entry according to payment mode / daily sales journal vouchers (excel spreadsheet & ERP system)
• Account Payable (AP) - coding of invoices, payment list / payment voucher entry / journal entries (update PA file, intercom billing, GIRO payment, PV etc)
• Assist in the day to day administrative / operations support

Requirements

Job Requirements

• Preferably with an Accounting certificate / Diploma in Accountancy
• Preferably candidates with at least 1 year's relevant experience. Those without the relevant qualification & work experience can still apply. The selected candidate will be provided with training and support.
• Disciplined, meticulous, and self-motivated
• Able to start work immediately or within short notice