• Verifying and posting of Payable/Receivable into Accounting system
• Processing of payment
• Verify petty cash claims
• Assist in the month-end and year-end closing processes.
• Provide necessary administrative support.
• Perform other ad-hoc duties as assigned.

• ITE/ Diploma in Accounting/ LCCI with or without working experience.
• Preferably with at least 1-year relevant experience.
• Meticulous, Independent, responsible and willing to learn.
• Good team player with good communication and initiative.
• Familiar with MS Excel applications.

Working timing: Mon to Fri 8.30am – 6pm (Hybrid Arrangements)

Willing to work on weekend once a month.

• Dental insurance
• Health insurance
• Work from home

• 13th month salary
• Overtime pay
• Perfo...