Hiring Company Industry: Specialist in Electronics Trading.

Job Summary
- Ensure accurate and timely handling of daily accounting transactions of AP, AR, GL, and P&L.
- Coordinate monthly payments to vendors, staff claims and petty cash reimbursement.
- Assist with various administrative matters, showcasing your versatility and team spirit.

- 1-2 years working experiences in related field.
- Proficiency in accounting software e.g. Microsoft Office 365 & SQL Accounting System.