Job Purpose:
The Accounts Clerk provides support to daily accounting operations, including data entry, voucher preparation, and handling accounts payable. The role ensures accuracy and timeliness in financial records while assisting with routine reconciliations and general clerical duties to maintain smooth accounting workflows.
Key Responsibilities:
- Support Accounts Payable, including but not limited to prepare payments and vouchers
- Process daily data entry such as documents preparing and filing etc.
- Maintain accurate accounting records and filing systems for all payable transactions
- Reconcile vendor statements and accounts payable balances to identify discrepancies
- Handle ad hoc assignments as required
Job Requirements:
- Diploma or above with 2 years of accounting experience
- Fresh graduates will also be considered
- Good command of MS office especially Excel, word, outlook
- Good communication skills and ability to work independently
- Hardworking & willing to learn and a good team player
- Detail-oriented, organized, and able to handle high-volume transactions
We are an equal opportunity employer. We value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace. Applications from all qualified candidates are welcome. Personal data collected will be kept and handled confidentially by authorized personnel for recruitment purpose only. It may also be disclosed to our subsidiaries or associates to process the information for appointment.
Applicants who are not contacted within four weeks may consider their application unsuccessful. The applications will be retained for a maximum period of 12 months after the selection process is finalized and we may refer suitable applicants to other vacancies within the Group. A copy of our Personal Information Collection Statement can be provided upon request by contacting Group HR & Administration Department at the above email address.