Accounts Assistant (1-Year Contract)

Responsibilities Assist Accounts Payable, Fixed Asset & General Ledger Sections on the following tasks: Sort approvals and post non-PO invoices Prepare supplier payments and reconcile monthly statements Update daily bank balances and FX transactions Submit physical and digital documents to banks Maintain accurate financial schedules and ledger balances Assist with physical asset counts and stock takes Retrieve financial records for auditors and tax agents Handle mail, stationery requests, and document filing Requirements Holds an accounting related qualification Proficient in IT and excel spreadsheet Attention to details and good communication skills