Job Details
Key Responsibilities
-Update and maintain the company's daily expense records in the computer system.
-Record and organize daily company expenses accurately.
-Prepare, maintain, and execute payment and receipt vouchers.
-Coordinate with the Accounts Department regarding daily financial transactions and documentation.
-Maintain an accurate and up-to-date voucher list.
-Perform general office administration and clerical duties.
-Ensure all records and documents are properly filed and maintained.
Requirements
-Good knowledge of Microsoft Word and Microsoft Excel.
-Basic computer proficiency and typing skills.
-Ability to coordinate effectively with accountants and other office staff.
-Strong attention to detail and organizational skills.
-Good communication skills in English.
-Previous experience in an office administration or clerical role will be an advantage.
Interested candidates who meet the above requirements are invited to submit their CV for consideration.