Responsible for full spectrum of Accounts - Account Receivable & Payable duties, including invoice processing, payment preparation, and collection follow-up.
Conduct monthly reconciliations of bank, vendor & customer, ensuring accuracy
Ensure accurate filling and perform office administrative work
Maintaining records regarding payments and account status
Perform bank payment and receipt functions as well as reconciliation
Prepare quarterly GST return and submission
Coordinate with logistic and shipping partners
Involved in employee engagement initiatives, resolve employee grievances, counsel employees
Support in operations needs, when required
Support in the preparation of meeting, materials & taking minutes
Coordinates effectively with the different departments of staffs, when required
Drafts and prepares written correspondence
Maintain proper filing system
Requirements:
Candidate must possess at least a professional certificate/ Nitec/ Diploma/Advanced/ degree holder or equivalent
At least 1 year of admin and/or accounting experience preferred
Able to commence work immediately or within short notice period
Proficient in MS Office with basic accounting knowledge
Organized, detail-oriented, able to multitask
Please send in resume indicating reasons for leaving, current and expected salaries.