Job Description
Issue and process cheques accurately and in a timely manner. Prepare tax invoices, credit notes, and debit notes. Handle petty cash transactions and maintain proper records. Prepare receipts, payment vouchers, and journal vouchers. Process GIRO application forms for customers and vendors. Prepare bank remittance and letter of credit application forms. Monitor and manage stationery and paper allocation. Perform other accounting and administrative duties as assigned. Requirements Diploma in Accounting/LCCI or related field. We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers. EA License No: 20C0270 EA Personnel No: R22110981 EA Personnel Name: Law Mei Fong
