Client Overview
A globally connected firm engaged in the trade of specialized machinery, precision fabrication parts and consumable components.
Job Responsibilities
- Manage monthly staff claims, including processing petrol receipts.
- Record and input payment transactions (bank or cash) into the accounting system.
- Record and input receipt transactions (bank or cash) into the accounting system.
- Maintain proper filing and organization of all accounts and finance-related documents.
- Purchase and top up office groceries and stationery as needed.
- Prepare and submit the monthly Gross Profit (GP) summary within the required deadline.
- Perform ad-hoc tasks assigned by management.
Job Qualifications
- Minimum 2 years of relevant accounting experience.
- Diploma in Accounting or above.
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