· Process invoices, payments, and financial transactions

· Maintain copies of vouchers, invoices or correspondence necessary for files

· Check vendor files for any previous payments and assign voucher numbers

· Vouchers and Check preparation

· Reconcile bank statements

· Input daily bookkeeping and record keeping

· Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

· Protect businesses against unintentional overpayment

· Assist in preparing financial reports, tax filings, and budgets.

· Ensure compliance with accounting standards and company policies.

Support audits and financial analysis as needed.

· Must be a Graduate of Accounting or Finance

· 1-2 year related work experience preferably within the construction industry 

· Strong knowledge of accounting principles and financial regulations.

· Excellent attention to detail and analytical skills

· Proficiency in accounting software and MS Excel.

Can start ASAP