• Assist in streamlining and improving the accounts payable process.
• Review invoices for appropriate documentation prior to payment
• Assist in credit card and bank account reconciliation.
• Assist in filling of documents.
• Obtain and print signatures on all checks.
• Assist in physical inventory count.
• Assist in petty cash documentation.
• Comply with national and local financial regulation.
• Assist preparation of documents to auditors for audit purpose.
• Performed other ac hoc tasks as required by your direct report.
Requirements:
• Higher Diploma or above in Accounting
• At least 2 years accounting experience, MNC experience is a plus.
• Strong PC skills, including Excel and Word, experience in ERP accounting system is a plus.
• Self-motivated, multi-tasking, well organized, excellent interpersonal skill and good team player
• Immediate available and short notice is highly preferred