Job Responsibilities: Perform daily accounting function, including data entries, prepare vouchers, issue cheques, etc Process account payables (i.e. checking of payments vs. invoices) Assist to prepare accounting schedules for month end closing and year-end audit Assist in purchasing functions including data entry & database maintenance Liaise with trade payables, prepare cheques / TT payments Order gold bars per management's instructions Vouchering for internal bank transfers Vouchering for AP items (trade payables invoices) Collect & bank in cash from customers / road trips / shows Release cheques payments to outsiders Liaise Travelex (for daily operation) Perform other clerical support for the accounting team Dealing with Suppliers for payment Perform ad-hoc duties as required
Requirements: LCCI or above Minimum 2 years accounting experience, or above PC and MS Office skills Responsible, reliable, and pleasant personality Good at spoken & written in English Peachtree is advantage Immediate available in highly preferred
Benefits: Medical 5-Day work Discretionary Annual Bonus Working location is TST
Interested parties please email to [email protected] for enquiry with expected salary
Visit our website www.aspire-group.com for more details in our Company.
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