16/06/2026
Our client is seeking a detail-oriented Accounting Assistant to manage day-to-day financial transactions.
Key Responsibilities:
* Verify invoices and issue payments to suppliers accurately.
* Record transactions: Log all daily financial entries into the accounting software.
* Monitor advances: Track and reconcile cash advances given to employees.
* Manage supplier advances: Monitor advance payments made to vendors against final invoices.
* Handle collections: Track incoming receipts and follow up on outstanding receivables.
* Reconcile accounts: Perform regular ledger and bank reconciliations.
Requirements & Qualifications:
Education: Bachelor’s degree in Accounting, Finance, or a related field.
Experience: 1–2 years of experience in bookkeeping or accounting roles.
Software: Microsoft Office.
Skills: Keen to details, analytical and trainable.
Salaries and package: will be discussed during interview.
Please email your CV at [email protected]
Job Location: Tanay Rizal
