Accounts Assistant

Job Description Processing payment and prepare cheque Supporting Accountant in data entry and information gather for reports purpose Record financial transactions, including accounts payable, accounts receivable, and general ledger entries Process and verify invoices, match them with purchase orders and delivery receipts, and ensure timely payment to vendors Assist in preparing financial reports, including balance sheets, profit and loss statements, and cash flow statements Review and process employee expense reports, ensuring adherence to company policies and verifying supporting documentation A/R, A/P transactions Any other ad-hoc work instructed by superior for account related matters Experience in handling suppliers/subcon payment Requirements Min Diploma in Accountancy Accounting knowledge is necessary AT least 1-year experience Proficiency in using accounting software and Microsoft Office applications Strong attention to detail and accuracy in data entry and financial records Excellent organizational and time management skills Ability to work collaboratively in a team environment Basic understanding of financial regulations and compliance