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Responsibilities:
. Manage Accounts Receivable (AR)
. Process sales invoice including preparing or checking of supporting documents
. Recording of receipt
. Sending monthly statement of account and follow up on client payment
. Handle inter-company billing
. Manage Fixed Asset Register including asset transfer & disposal
. Assist in General Ledger (GL) including supporting reports
. Ensure that all document is properly filed
. Any other ad-hoc duties as assigned
Requirements:
. GCE O level / Diploma / Accounting Certificate
. Min 2 years of working experience
. Proficient in MS Office Application
. Meticulous with details and numbers
. Positive attitude, well organized, responsible, independent and a team player
. Able to meet deadlines and multi-tasks
. Entry level with no experience are welcome to apply
. Salary will be commensurate with experience
Job ID: 137376065