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Preparation of vouchers, data entry and maintaining accounting records
Responsible for the daily accounting functions including AR
Preparation of billing and invoice
Preparation of accounting schedules
Supporting month-end closing activities
Filing and clerical works
Job Requirements :
Matriculated, with LCCI higher level or equivalent
At least 2-3 years relevant experiences
Organised and be able to work as a team
Good interpersonal and communication skills
Ability to multitask and meet deadlines
Good PC and spreadsheet skills
Knowledge of Oracle system will be an advantage
Immediately available is highly preferred
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