Job Description:

• Handle letters to banks to stop cheque payment
• Administrative work on policy payment vouchers
• Issue manual cheques/ vouchers and perform filing
• Assist in bank reconciliation process

Job Requirements:

• Diploma or above
• LCCI Higher or above is a plus
• 1 year working experience in accounting is preferred
• Proficient in Microsoft Office applications: Word and Excel
• Diligent, self-motivated, well-organized, strong sense of responsibility and good team player

*Contract Renewal will be subject to business needs and individual performance.