To manage, accounts payable, accounts receivable and general leger.
To match the invoices and purchase orders and to ensure that all payable invoices are with proper supporting documents. Prepare monthly staff claims, salary, EPF, tax deductions etc. To perform on-line banking, bank statement reconciliations and to assist in the office with preparation of reports and correspondences.
To be able to prepare simple account, good command of English, experience in Word/Excel. Value based person, able work as a team, industrious person. A couple of years of working experience would be sufficient.