Role and Responsibilities
- Handle full set accounts and prepare monthly management accounts with analytical review.
- Manage and support e-invoicing processes and compliance.
- Receive and verify invoices against the work done certificate before Invoicing.
- Handle accounts payable (AP) including processing invoices and payments. Ensure timely processing with accurate and complete information.
- Update cashbook to ensure funds available before releasing payment to vendors.
- Proper filing for all the unpaid and paid invoices.
- Maintained a proper fixed assets file by category.
- Maintained fixed assets register.
- Liaise with auditors, tax agents on the audit & tax related issue.
- Ad-hoc assignment as and when requested by the Management.
Additional Notes (IF ANY)
- Diploma / Degree in Accounting
- You are proficiency in Microsoft Office especially in Excel and PowerPoint
- You enjoy finding creative solutions to problems
- You possess strong analytical skills and are comfortable dealing with numerical data
- You pay strong attention to detail and deliver work that is of a high standard.
- Strong analytical and problem-solving, skills drive to excel professionally, and to guide and motivate others
