- Handle vendor payments by verifying invoices and ensuring proper approvals
- Record and reconcile customer receipts with accuracy
- Maintain cashbook records and prepare timely bank reconciliations
- Verify processed work by checking entries and system balances
- Manage invoicing and receipts for customers efficiently
- Support accounts receivable functions and ensure smooth operations
- Maintain and update fixed asset records in the system
- Assist in monthly closing and reporting, including forecasting tasks
- Prepare reconciliation reports as needed for management
- Provide support in other finance and accounting duties when required
Requirements:
- Minimum Dip/Deg in Accountancy with at least 1-2 years of prior accounts working experience.
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.
