Responsibilities: Handle the full set of accounts
Check and post non-trade supplier invoices into the system.
Prepare monthly vendor payment cycles.
Perform bookkeeping duties.
Assist with monthly and ad-hoc HQ reporting.
Provide support for office administrative matters.
Any other ad-hoc duties as assigned.
Job Requirements Min Diploma in Accountancy with minimum 3-5 years relevant working experience
Well aware of Accounting standards, GST regulations and other tax compliance
HOW TO APPLY: Interested applicants, please click on
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