Accounts & Admin Officer

-To prepare payment due and update into the SQL accounting system.
-To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment.
-To maintain a high level of confidentiality in all matters and transactions within the account department and within the company.
-Knowledge of SQL accounting systems is a bonus.
-Maintain all accounting record and filing system in proper manner.
-Proficient in MS Excel and MS Words.
-To perform any ad-hoc task, assisting Accounts Dept in general accounts admin daily tasks as per requested.
-Ensure accounting record & systems are in compliance with company policies, approved accounting standards & statutory requirements.