Roles and Responsibilities:
- Issue tax invoices, payment vouchers, cheques and GIRO payments
- Check and key in payment/invoices/journal entries into Accounting System
- Verifying monthly petty cash statement and claims
- Maintain daily cash book schedule & monitor cashflow and balance, bank reconciliations
Requirements:
- Possess at least a post graduate Diploma, Professional Degree, Finance/Accounting/Banking or equivalent
- Minimum 1 to 2 years of working experience
- Prior experience in construction industry is not a requirement but an advantage for this position
- Be independent, pro-active, a good team player and able to meet tight deadlines