The posting
We are looking for a meticulous, organized, and adaptable Accounts cum HR Executive to join our team. You will be responsible for managing day-to-day bookkeeping, tracking sales and shipping documents, handling basic HR administration, and supporting the management with ad-hoc operational tasks.
Key responsibilities
- Maintain general ledgers and handle daily data entry using Million Accounting Software
- Perform monthly bank reconciliations and manage petty cash
- Systematic monthly filing of all financial documents for submission to the corporate accountant
- Generate and issue sales invoices and Delivery Orders (DO) using Million and Word
- Tally and cross-check all invoices and DOs against sales orders to ensure accurate pricing and quantities
- Monitor Debtors (AR): Update incoming receipts and review aging reports to follow up on outstanding customer payments
- Monitor Creditors (AP): Verify supplier bills against DOs and manage credit terms to arrange timely payments
- Handle, review, and file import/export shipping papers (Commercial Invoices, Packing Lists, Customs Declarations)
- Coordinate with freight forwarders to ensure shipping paperwork matches accounting records
- Maintain accurate records of employee leaves (Annual, MC, Childcare, etc.)
- Update monthly salary records and prepare basic payroll information using Excel
- Assist directors and bosses with urgent ad-hoc administrative or operational duties as required
About you
- Meticulous, organized, and adaptable



