Assist to prepare the accounting journals, billings, posting, and monthly reconciliation
Assist to prepare the payment vouchers, cheques and payment requisitions
Prepare the journal entries and supporting documents
Maintain all transactions and records before keying into the SAP Accounting System
Liaise closely with operations department, external auditors, holding company and other external parties when necessary to obtain necessary information and confirmation for compliance purposes
Qualifications
Currently pursuing a bachelor's degree in accounting /finance /banking or equivalent.
Good attitude and good time management.
Knowledge of SAP Accounting System is an added advantage.