
Search by job, company or skills
Job Description
Handle full sets of accounts (AP/AR), bank reconciliations, cash flow, GL tasks, GST submissions etc
Process vendor invoices, payments, corporate card transactions, staff claims, and prepare daily sales reports
Follow up on outstanding payments, review customer accounts, and generate DOs and invoices.
Support month-end/year-end closing, statutory audits, tax matters, and liaise with auditors, tax agents, and company secretaries.
Job Requirements
Job ID: 146073363