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Are you good with numbers Are you by nature, meticulous, professional and ethical Are you inquisitive and results-oriented Do you possess killer time management skills Are you an organized multi-tasker skilled in the art of negotiation, communication and calculation If so, come join our team! We believe in delivering excellence and if you share the same motto, we'll be a great fit together. We promise you a friendly work environment and the opportunity to grow your career.
The Responsibilities
. Issuing customer invoices and completing customer billing cycle: Bill placement, Cash collection, follow up payment, accounts reconciliation and related processes.
. Taking in supplier invoices, scheduling for payment of Accounts Payable to ensure timely payment to vendors, accounts reconciliation and related processes.
. Payment processing of TT, Bank Transfers etc. and required journal vouchers.
. Manage input and submission of taxation-related documents, including VAT and other applicable taxes (PND 1, 3 ,53, 54, PP36, PP30)
. Assist with audit schedules and financial reports.
. Assist with monthly closing process.
. Update and maintain filing system and records to ensure completeness of supporting documents and information.
. Ad-Hoc duties as assigned by department head.
Pre-Requisites:
. Bachelor's degree in accounting or finance.
. Preferably, 1 year of working experience.
. Strong communication and interpersonal skills.
. Good team player and able to work independently.
. Must be a detailed, patient and fast worker.
. Good working knowledge of Microsoft Office e.g. Excel, Word
. Willingness to learn and drive to improve processes
. Drive to exceed expectations and in delivering excellence.
Job ID: 144119859