Job Responsibilities
· Handling full/half sets of accounts (eg; AP/AR)
· Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
· Keying daily and monthly sales report
· Maintain proper filing and documentation of records
· Retrieve and resend invoices, credit notes and statement of accounts
· Issuance of cheque
· Assist with cashflow calculation and preparation
· Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required
· Performing daily bank reconciliation
· Assisting with administrative support
Job Requirement
· At least a Diploma in Accounting/Finance or related fields
· At least 1 year of relevant experience in Accounting
· Team player
· Good interpersonal skills, able to communicate effectively
