ACCOUNTS ASSISTANT

Job Responsibilities Accounts Payable Checking of PO and matching of DO with supplier invoices, reconciliation of suppliers’ statement of accounts and perform data entry. Prepare local or overseas online payment, perform data entry of payment vouchers. Monitor AP aging and resolve discrepancies with suppliers. Maintain accurate records of expenses and accruals. General Finance Support: Assist with administrative tasks, such as scanning of documents, filling, achieve file, etc. Support preparation of internal control reports E.g. audit schedules. Undertake additional tasks and responsibilities when required or as instructed. Pre-requisites: Accounting graduates from ITE, A level, Diploma in Accounting/Finance or LCCI 1 to 2 years of relevant working experience in Accounting and Finance Proficiency in MS Excel and accounting software Meticulous and ability to meet deadlines Working Environment: Office-based 5.5-day work week with alternate Saturday