Salary Package: Basic Salary up to $3,500 + Variable Bonus
Duration: Permanent
Key Responsibilities
Process supplier invoices, staff claims, and payments (AP); prepare customer invoices, receipts, and follow up on collections (AR).
Perform bank reconciliations, journal entries, and support month-end close; maintain GL, petty cash, and fixed asset records.
Maintain organized digital filing of documents; ensure data accuracy and audit readiness.
Prepare basic reports and update accounting systems/spreadsheets.
Support HR/admin tasks (timesheets, leave updates, onboarding checklists) as assigned.
Uphold internal controls, data privacy, and company policies.
Any other duties as assigned
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Diploma or Degree in Accounting, Finance, or a related field.
At least 1 year of accounting experience
Has good knowledge in SAP and Microsoft Office applications.
Good attention to detail and good organizational skills.
Good communication and interpersonal skills
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