JOB RESPONSIBILITIES FINANCE Process source documents including primary receipts (e.g. Sales / Service Invoice, Official / Collection Receipts), and supplementary documents (e.
g. AP Vouchers, Check Vouchers, Debit / Credit Memos, Delivery Receipts). Update systems and reports (e.g. ERIC, Ops Weekly, and Billings Report).
Prepare Yearend Schedules as assigned. Acts as deputy of SFAO. ADMINISTRATION Assist in Office Services functions.Office events Office Supplies Facilities Management (Utilities, Security, Maintenance & Cleanliness) Health & Safety Information Technology (Internet, Email, Server, PABX, Computers & Office Equipment) Business Continuity Plans Records Management Other services as determined by management JOB QUALIFICATIONS Candidate must possess at least a Bachelor's degree in Accounting and Finance Knowledge in the entire accounting process, Proficient in Microsoft Applications Knowledge of Financial Accounting Principles Preferably knowledgeable in accounting software such as SAP, Oracle, etc Good communication and interpersonal skills Organized, fast learner, and ability to adapt to the new environment