Job Responsibility

• Accurately input data into the accounting system.

Job Duties

• Check and update accounting entries in the accounting system.
• Record and update GL (General Ledger) entries in the accounting system.
• Prepare payment processing and arrange payment vouchers.
• Verify internal e-billing transactions between entities.
• Perform other duties as required to support business operations.

Requirements

• At least 2 years of relevant experience.
• High school diploma or equivalent.
• Thorough knowledge of accounting procedures.
• Experience with accounting software.
• Excellent analytical skills with strong attention to detail.
• High level of integrity and ability to handle confidential information.
• Proficiency in accounting software.
• Strong organizational skills and ability to manage deadlines.
• Self-motivated and responsible.
• Team player with strong analytical abilities.
• Methodical approach and problem-solving skills.
• Advanced MS Excel skills.
• Excellent numerical and time management skills.
• Strong ethics and ability to manage confidential data.