- Handle vendor payments by checking invoices and approvals
- Record and reconcile customer receipts
- Maintain cashbook and prepare bank reconciliations
- Verify entries and reconcile processed work with system reports
- Manage invoicing and receipts for customers
- Support accounts receivable tasks and related functions
- Record and update fixed asset module
- Assist in monthly closing, reporting, and forecasting
- Prepare reconciliation reports when needed
- Provide support for other accounting duties as assigned
Requirements:
- Minimum Dip/Deg in Accountancy with at least 2 years of relevant working experience.
- Prior experience in Oracle will be an advantage.
- Proficient in MS Office will be an advantage.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [Confidential Information]
EA License No: 99C4599
.All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
