Job Purpose:
- Execute Account related activities to ensure the smooth running of the Account department processes
Key Accountabilities:
- Assists Accounts Executive in daily works.
- Prepare payment vouchers, cheques or online payments for staff claims and suppliers.
- Gather to arrange for signatories and handle payments.
- Produce the transactions in cash books.
- Prepare bank and supplier reconciliation.
- Perform filing and documents tasks.
- Familiar / experience with the SAP system.
- Priorities will be given to those who possess a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking, Commerce, Business Studies/Administration/Management, Economics as highest education.
- At least 3 year(s) of working experience in the related field is required for this position.
- Preferably Non-Executives specializing in Finance - General/Cost Accounting or equivalent.
Please express your interest with an updated resume. We thank all applicants for your interest in the role and DIALOG. Only shortlisted candidates will be notified on their application status.
