Responsibilities:

• Perform data entry, and handle bank receipt and payments operation
• Assist in account receivable, payable, cheques and TT payment
• Perform bank reconciliation
• Assist in company secretarial work
• Provide administrative supports to daily operation
• Handle phone enquiries and payment to suppliers/vendors
• Support daily operations of the Department
• Handle other ad hoc tasks as assigned.

Requirements:

• Higher Diploma or LCCI Inter in Accounting is preferred
• A minimum of 3 years’ accounting experience
• Experience in handling full sets of accounts will be an advantage
• Experience in ERP system is preferred.
• Able to work under pressure and be attentive to details.
• Mature, well-organized, self-motivated, detail-minded and able to work independently
• Immediately available is highly preferred