Job Responsibilities:
- Process AP invoices and payments
- Liaise with suppliers on any invoice discrepancies
- Processes payments of cheques, giro payments and telegraphic transfers
- Process reconciliations of inter-company transactions
- Handling partial sets of accounts and assist in month-end closing
- Maintain/Update daily cash book and perform daily/monthly bank reconciliations
- Assist in preparation of management reports
- Furnish information to external auditors when requested
- Other Ad-hoc duties as assigned
Qualification and Requirements:
- Min CAT/LCCI/Diploma in Accounting
- Proficient in MS Office Application, especially MS Excel
- A team player with positive working attitude, responsible and able to work independently
- At least 1 year relevant experience
- Able to multitask and meet tight deadlines
- Bilingual in English and Mandarin
- Preferable to start work immediately or within short notice
Interested candidates are invited to apply online with a comprehensive resume, via the APPLY NOW button below.
We regret that only shortlisted candidates will be notified.
Thank you for applying.
