Files invoices and receipt to respective folders
· Prepares daily and weekly wages of subcontractor employees
· Updates the Service Incentive Leave monitoring.
· Reliever or back up person in the absence of Accounting Officer
· Manage back pays of resigned employees
· Maintain cash and check disbursement report
· Prepares payroll for Administrative employees and Production employees
· Handles checking of time keeping of both administrative and production employees
· Record all transactions in the book of accounts
· Basic knowledge in SAP system
· Proficient skills on Microsoft Office
· Adaptability and Flexibility
· Email and Internet Research
· 1 year experience
· Bachelor's Degree in Accounting
· Good Communication Skills
Summary of role requirements:
Flexible hours available
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 01 June 2024
Full time