JOB DESCRIPTION
- Accounting Knowledge
- Handles accounts receivables / payables and Purchase Order
- Issue monthly fixed invoices to client
- Monitoring and ensure all invoices are sent to client especially for maintenance department and project team
- Send monthly SOA
- Remind clients to make payments
- Petty cash recording
- Handles all bills and monitoring on payments to vendors
- Monthly OT monitoring & calculations
- Able to use accounting software but not essential as training will be provided
- Minimum Diploma in Accounting related certifications
- Able to start work immediately or within 2 weeks
