About the role
Entry-level accounting role responsible for sales and purchase invoicing, month-end ledger entries, bank reconciliations, and maintaining AR/AP aging and fixed-asset registers.
TechnologyOnsiteFinance
Key Responsibilities
- Generate and issue sales invoices to customers
- Verify Purchase Requests (PRs) submitted by departments in accordance with the company's Approval Matrix
- Create Purchase Orders (POs) based on approved PRs
- Manage supplier invoices: ensure approvals and supporting documents are complete, record invoices accurately into the accounting system, and process payments according to due dates
- Perform accounting general ledger entries for month-end settlements
- Prepare and complete monthly bank reconciliations
- Maintain and update Accounts Receivable (AR) and Accounts Payable (AP) aging reports
- Maintain Fixed Asset and Expensed Asset Registers, ensuring accuracy and timely updates
- Ensure proper documentation, filing, and audit-ready maintenance of accounting records
- Maintain organized filing systems for accounting documents and records
Requirements
- CAT/Diploma/Degree in Accountancy
- 0–2 years of accounting support-related experience
- Fresh graduates are welcome to apply