He/She will be responsible mainly for accounts payable/receivable, petty cash, debtors chasing and to provide assistance to Finance Officer. 

 i. Provide support to the Finance Officer/Senior Finance Officer in his/her daily activities;

 ii. Billing to customers & Chasing clients for payment;

 iii. Record receipts and payments;

 iv. VAT returns; v. Project costing/monitoring; 

vi. Bank Reconciliation

 vii. Booking of air tickets and payment of per diem allowance; 

viii. Assist in keeping and maintenance of accounts, registers and other relevant records relating to financial transactions of the Company; 

ix. Maintaining clients’ accounts and suppliers’ accounts; 

x. Preparation of payment vouchers and cheques;

 xi. Preparation of letters of transfer for overseas payment and performing Bank Reconciliation;

 xii. Operating Petty Cash Account; 

xiii. Any other related activities as delegated by the supervisor; 

xiv. Carry out such acts as shall be required for the proper fulfilling of duties listed under items (i) to (ix) above. 

 • HSC with Accounting 

• Good working knowledge of Office Package; 

 • Good interpersonal, communication and analytical skills;

 • Ability to learn job requirements and perform effectively in short time;

 • Ability to work under pressure and during odd hours to meet tight deadlines;

 • Microsoft Office suite; 

• Ability to demonstrate analytical traits; 

• Customer focused and dealing with client matters tactfully.