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Job Responsibilities
. Handling half sets of accounts (eg AP/AR)
. Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
. Keying daily and monthly sales report
. Maintain proper filing and documentation of records
. Data entry
. Retrieve and resend invoices, credit notes and statement of accounts
. Issuance of cheque
. Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required
. Perform weekly/monthly bank reconciliations
. Assisting with administrative support
Job Requirement
. At least a Higher Nitec in Accounting/Finance or related fields
. At least 1 year of relevant experience in Accounting
. Able to work independently within minimum supervision
. Good interpersonal skills, able to communicate effectively
Job ID: 142880975