Job description

· General accounting work on a day to day basis.

· Assist auditors with all the financial records needed for filing.

· Bookkeeping of data into MYOB system.

· Works involve in AP / AR

· Preparing Invoices, DO, PO, Quotation

· Filing documents and phone calls.

· Ensure proper tallying invoices and document from Customer / Supplier.

· Prepare payment vouchers, client receivables and claims forms.

· Prepare payment voucher, cheque, expenses claim and reimbursement. Generation Client's SOA and following up of client overdue.

· Participating in ad-hoc works.

Required Candidate profile

· Ability to work independently and as a part of a team

· Proficient in Excel and MYOB.