5 working days
Location: Ubi
Resposibilities
• Handle full set of accounts
• Handling Account Payable & Account Receivable and report to Directors on AR Listing
• Prepare invoices, debit and credit notes for customers
• Manage Revenue & Receivable accounting and Internal Audit Functions
• Answer customer phone call & reply client email
• Ensure Accurate and Timely closing of ledger systems on a monthly basis
• Bank reconciliation and journal entries
• Prepare monthly installment within the stipulated time
• Prepare audit schedule and relevant documents for audits
• Check through admin close files entries thoroughly
• Guiding new staffs on system
• Liaise with auditor on queries and provide documentation
• Sales commission computation
Requirements
• At least 2 Year (s) of working experience in the related field is required for this position
• Good communication skills
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Devon Yang Yue Teng | EA Personnel No.: R24123723