JOB DESCRIPTION
Handle full spectrum of AP & AR
Inventory control and reconciliation
Mantaining and updating of accounting records and databases
PO, GRN verification and process payment
Sale documents issuance to customers,
monitor delivery orders, receipt update
and follow up on SOA & overdue accounts.
Assist in quarterly GST preparation and monthly Financial reports preparation.
Any other duties as assigned.
REQUIREMENT
Diploma in Accountancy or qualification in similar fields
Proficient in Microsoft Office
Knowledge of Dynamics 365 Business Central accounting software would be an advantage
3 years of relevant working experience
