Description
Handle AP functions, update cash book and admin duties.

Responsibilities   

• Handle AP Invoices posting.Assist monthly petty cash verification.           
• Handle bank transactions posting.  Update daily cash book.
• Prepare weekly bank report.     
• Monitor Finance Department Assets.  In-charge Finance admin duties (handle courier service, stationery, daily mails and refreshment)      
• Any other ad hoc duties as assigned.

Requirements

• Minimum of a Diploma in Accountancy, Finance, or equivalent are preferred.
• Fresh graduates are welcome.
• Preferably with 1-2 years of hands-on experience in accounting, booking, or AP/AR functions.Proficiency in MS Office (Especially Excel) and familiarity with SAP Accounting Software will be an added advantage.     
• Basic understanding of accounting entries and reconciliations.      
• Positive attitude and able to work well in a team