Job Responsibilities
· Handling full or half sets of accounts (eg; AP/AR)
· Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
· Retrieve and resend invoices, credit notes and statement of accounts
· Involved in weekly/monthly reports
· Involved in 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 3 years of relevant experience in Accounting
· Take initiative and fast learner
· Good interpersonal skills, able to communicate effectively
