Accounting Assistant
Core
Process vendor payments, reconcile statements, manage employee expense claims, and execute monthly financial close for Accounts Payable.
Role type
Accounting Assistant
Builds
Monthly financial reports and payment processing
Domain
Retail / Accounting
Required skills
Accounts Payable processing, vendor reconciliation, expense claim management, tax compliance, GST reporting, Navision system knowledge
Preferred skills
LCCI diploma, English proficiency, independent work
Responsibilities
Prepare payments to vendors, reconcile vendor statements, process employee travel and expense claims, manage petty cash, ensure timely invoice processing, liaise with vendors and banks, perform monthly close for Accounts Payable, prepare and submit monthly GST reports
Seniority
Junior, 2-3 years experience
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