Responsibilities
ยท Assist Finance Controller in handling set of accounts
ยท Perform data entry for Accounts Receivable, Accounts Payable, tax filing etc.
ยท Handle all Invoicing, cheque & GIRO payment to vendors and Petty Cash reimbursement.
ยท Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables
ยท Call customers for payment and follow-up on overdue payment
ยท Prepare and sending of monthly statements of account & reminder letter/email to customers
ยท Report and alert of any exceptional and problematic customers and apply appropriate actions to minimize bad debt
ยท Ensure good accounting processes control.
ยท Provide financial accounting support and analysis to business unit.
ยท To provide backup support to assist in other functions of the accounting team.
ยท File GST quarterly
ยท Undertake any relevant tasks as may be directed by the superior from time to time.
Requirements
ยท Diploma/ Degree in Accountancy or related fields
ยท Hands-on experience with ERP systems (familiarity Microsoft NAV Dynamic) and proficient with MS Office applications including Excel and Word.
ยท Self-motivated individual with strong sense of responsibility
ยท Good communication skills and interpersonal skills
ยท Minimum 1-2 years of relevant experience in Accounting functions
ยท Interested candidates please email your resume to [email protected]
ยท To facilitate the recruitment process, please include your expected salary, last drawn salary, reason for leaving past employment and notice period in your resume.
ยท We regret to inform that only shortlisted candidates will be notified about their applications.