Job Description
Responsibilities :
Process payments in a timely and accurate manner
Perform monthly bank reconciliation
Prepare and maintain creditor ageing reports
Maintain and track expense records
Analyze accruals and prepayment accounts
Follow up on pending or outstanding documents
Proper filing and maintenance of accounting documents
Assist in stock take exercises and audit activities
Perform ad-hoc duties as assigned
Requirement :
Minimum Diploma qualification in Accounting or related field
Fresh graduates are encouraged to apply
Knowledge of Microsoft Excel and accounting software is an added advantage
Willing to learn and adapt to a dynamic working environment
Responsible, committed, and able to work independently
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