- Prepare and monitor AP & AR
- Reconcile Debtors & Creditors Statement of Account
- Liaise with purchase department and various departments for supplier invoices approval
- Cost allocation
- Other ad hoc job assigned by superiors
- Data entry and filing
- Year end audit schedules preparation
- GCE 'O' Level and above, preferably with Accounting Certificates
- At least 2 - 3 years' of relevant working experience
- Proficient in Microsoft Office in particular excel
- Well-Organized, positive working attitdue and a team player
- Self-starter and able to work independently and meet deadlines
- Working Hour : Mon-Fri (8.30am to 6pm)
