Job Responsibilities:
- Handle partial sets of accounts, including Accounts Payable (AP) and Accounts Receivable (AR).
- Ensure timely recording of creditor invoices, payment transactions, and follow up with external tenants for billings and cheque collections.
- Input daily and monthly sales reports.
- Maintain proper filing and documentation of records.
- Retrieve and resend invoices, credit notes, and statements of accounts.
- Participate in cash flow calculations and preparation.
- Coordinate and liaise with external parties such as vendors, auditors, tax agents, and corporate secretaries as needed.
- Perform weekly and monthly bank reconciliations.
- Provide administrative support as required.
Job Requirements:
- A Higher Nitec in Accounting, Finance, or a related field.
- Relevant experience is a plus, but fresh graduates are welcome to apply.
- Strong interpersonal skills with the ability to communicate effectively.
Join our team and gain hands-on experience in accounting and finance while working in a dynamic environment. Apply today to start your career with us!
