Accounts Assistant

Accounts Assistant
Working arrangement – Hybrid 5 working days (2 wfh/3 office) in office

Responsibilities:

• Provide administrative and accounting support to the Accounts Department
• Handle the Accounts Payable-related matters
• Verify vendor invoices and
• Data entry and processing of vendor invoices
• Reconcile the Vendor's statement of account
• Attend to email/call inquiries, vendor invoices
• Maintain proper documentation and filing

Requirements

• Diploma in Accounting, Finance, Business, or related field
• At least 1-2 years of relevant working experience.
• Knowledge of accounting  and internal controls

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