- Looking for candidates available to work:
- Monday: Morning, Afternoon
- Tuesday: Morning, Afternoon
- Wednesday: Morning, Afternoon
- Thursday: Morning, Afternoon
- Friday: Morning, Afternoon
- 1 year of relevant work experience required for this role
- Working rights required for this role
- Expected salary: $2,000 - $3,000 per month
- Immediate start available
JOBS DESCRIPTION
Check and match DO, PO to suppliers' invoice
Process claims, reimbursements and suppliers’ invoices
Prepare online transaction payment and payment summary list
Follow up with the unposted invoices in system and unreceived invoices and/or DO from supplier
Prepare sale invoices and statement of accounts
Ensure that all invoices (AR & AP) are posted timely in the accounting system
Prepare monthly bank and suppliers' reconcilation
Prepare RV & PV and do the filling
Any other ad-hoc duties as assigned
REQUIREMENTS
Min Diploma in Accounting or equivalent
Basic knowledge of accounts payables/receivables and general accounting procedures
Proficient with spreadsheets and system entries
Ability to work independently and as part of a team
Positive attitude
Able to multi-task
Knowledge in Xero is a plus
Able communicate and read in Mandarian and English for easy communication with the team