Job Description
1) Accounts Payable & Receivable
- Updating AR Invoices in SAP system
- Issue Debit and Credit Notes
- Data entry for AR receipts and AP payments
2) Inventory Management
- Maintain accurate inventory records of inventory receipts and stock level adjustments, etc.
- Monthly inventory reconciliation
- Data input for inventory count in the accounting system during annual stock-take
3) Other duties
- Filing of sales invoices, delivery orders, export documents in compliance with GST
- Assist in preparing documents for yearly external audit
- Assist in other AR/AP/GL functions when required
Requirements
- Min. Diploma in Accounting
- Min. 3 years of relevant working experience
- Independent with strong sense of responsibility
- Able to maintain confidentiality and exercise discretion
- A good team player
