Job Descriptions:
• Organization and proper filing of customer contracts, including building up a master database (in Excel)
• Collation of relevant information in building up a fixed asset register
• Assist in vendor master list database including payment details
• Assist in sending hard copy invoices to customers
• Assist in sending cheque payments to vendors
• Assist in banking of cheques
• Update flovecharts based on revised SOP narratives
• A, other tasks as assigned

Requirements:
• Diploma / professional qualification in Accountancy
• Minimum 1 years relevant working experience