- Receive and verify invoices.
- Verify that transactions comply with financial policies and procedures.
- Prepare, verify, and process invoices and payment documents.
- Data enter invoices for payment.
- Process backup reports after data entry.
- Prepare Cash/Bank Receipt and Expenses Voucher.
- Prepare manual cheques as and when required, and records all cheques.
- Maintain a filing system for all financial documents.
- Ensure the confidentiality and security of all financial files.
- Age 20-35 years old
- Minimum of 1 (one) years experiences in Finance
- Excellent skill in Ms Office (Word, Excell)
- Have good knowledge and understanding in Banking and cash handling systems and process.
- Knowledge of office administration and bookkeeping procedures
- Knowledge of jounal entries.
- Good Attitude, Good Coordination and Reporting Skills
- Accurate, willing to work hard with tight deadline.
- Honest, trustworthy, and respectful.
Tutup pada 29/October/2016