Job Description • Assist in streamlining and improving the accounts payable process. • Review invoices for appropriate documentation prior to payment • Assist in credit card and bank account reconciliation. • Assist in filling of documents. • Obtain and print signatures on all checks. • Assist in physical inventory count. • Assist in petty cash documentation. • Comply with national and local financial regulation. • Assist preparation of documents to auditors for audit purpose. • Performed other ac hoc tasks as required by your direct report. Requirements: • Higher Diploma or above in Accounting • At least 2 years accounting experience, MNC experience is a plus. • Strong PC skills, including Excel and Word, experience in ERP accounting system is a plus. • Self-motivated, multi-tasking, well organized, excellent interpersonal skill and good team player • Immediate available and short notice is highly preferred Benefits: This is an excellent opportunity for an enthusiastic person to join a company with good career prospects. You will be rewarded with an attractive remuneration package.