In this position, you will:

• Handle accounting entries & accounts receivable activities

• Verify Daily Sales Transactions / Note Processing Report / Daily Collection Records

• Prepare Debit Notes and Ad Hoc reports

• Prepare monthly schedules

• Assist in month-end closing

• Provide general administrative support

  
  

To be successful in this position, you should meet the following requirements:

• Form 5 or above with LCCI Level III or equivalent

• At least 2 years' relevant experience in accounting

• Hands-on experience of MS Word & Excel

• Proficiency in using Oracle Accounting System will be an advantage