Job Responsibilities
- Handle Account Receivables and/or Account Payables accounts
- Prepare and process billings, receipts and payments
- Prepare audit schedules and reports
- Prepare customer credit assessment
- Support audits which include preparation of reports, extraction of documents and information
- Attend the monthly stock take
- Any other adhoc duties as assigned
Job Requirements
- Minimum GCE “O” level / Diploma in Accountancy / LCCI or equivalent
- At least 1 year experience in related field
- Knowledge on Accounting Oracle is an advantage
- Able to work independently, meticulous, positive attitude and a team player
- Good interpersonal and communication skills
- Proficient in MS Office
