Job Description:
- Perform day-to-day operational activities including Supplier invoicing, payments and collections.
- Perform Daily Sales /AR Invoices
- Keep proper records and filing for bookkeeping purposes.
- Check and arrange for staff reimbursement payments on a monthly basis, adhering to the stipulated timeline.
- Ensure compliance with controls and operating procedures.
- Perform monthly bank reconcilation.
- In charge of all journal entries posting in the accounting system.
- Perform any other duties assigned from management time to time.
Job Requirements:
- We do not have any quote for foreign worker.
- Training will be provided to all successful candidates.
- Self-motivated
- Possess excellent attention to detail
- High functioning within a small Finance team
- Able to interact with colleagues at all levels, including Senior Management
- Enthusiastic, positive and energetic
- Proficient in MS Office software.
- Familiarity with MYOB software would be beneficial.
- Must be meticulous, organized and able to work well in a team.
