Industry
Marine/Aquaculture
Specialization
All Sales/Marketing
Position Level
junior
Working Hours
44hrs
Responsibilities
Perform general accounting work, mainly data entry, for both AP and AR.
AP - Issuing PO, verifying vendors' invoices and updating the system, preparing payment vouchers, and processing payment via Giro/cash/Paynow.
AR - Preparing DO, preparing and sending invoices to customers, following up with customers on payment, posting receipts, and passing journals.
Assist in preparing the GST report, preparation of month-end closing.
Ensure proper recording of system entries and filing of hard copies documents are maintained
Assist manager in other ad hoc matters
Requirements
Diploma in accounting, ITE professional certificate, or equivalent.
Minimum 1-year’ experience in accounting.
Meticulous with an eye for details to ensure data accuracy.
Eager to learn, willing to adapt, works independently with minimal supervision, and a good team player.