Accounts Specialist

Key responsibilities:

• Assist in organizing and maintaining soft copies of supplier invoices for bookkeeping purpose,
• Key in manual data entry of supplier invoices into InfoTech System
• Assist in matching suppliers' invoices against weekly excel summaries
• Assist in organizing detailed supplier transaction data into excel templates by using power query
• Assist in uploading transaction details into InfoTech System after organizing and creating payment vouchers
• Assist in identifying payments corresponding to suppliers invoices and recognizing payments in Infotech System
• Assist in batch uploading of sales invoices and fundamental accounting works
• Perform ad hoc tasks as assigned by the superior

Specifications / requirements:

• Relevant experience in similar field is advantageous.
• Proficient use of word processing tools and spreadsheets (MS Office Word, Excel etc.)
• A good com...