Overview

Main Duties
• Provide accounting and clerical support to the accounting department.
• Process bank transactions on the ERP.
• Process invoices from suppliers, prepare payment and reconciliations.
• Ensure proper invoicing, follow-up of debtors and reconciliations.
• Process inter-company transactions and prepare reconciliations.
• Assist in monthly closure as per accounting procedure.
• Ensure proper filing is done as per set standard and requirement.
• Assist auditors during audit period and provide relevant documents when required.
• Ensure that hard and soft copy files are properly kept and archived in relevant folders.
• Participate in stock count as and when required.

Profile
• Team spirit and collaboration.
• Strong communication skills (both written and verbal).
• Good interpersonal skills.
• Ability to make sound and timely decisions and deliver innovative solutions.
• Excellent organisational skills to plan, prioritise and meet deadlines.
• Dynamic, result-oriented, analytical skills, proactive and detail-oriented.
• Good IT skills.

Qualifications
• BSC (Hons) Accounting / BSC (Hons) Accounting & Finance or any equivalent qualification.