Job Description
- Gather, Consolidate & Monitor Cost
- Review submissions and clarify variance with department
- Monitor monthly fees collection and expenses
- Assist in the preparation of Annual & Mid-Long Term Budget Plan
- Assist in management reporting activities and other adhoc related tasks
- Manage day-to-day operations, such as rental agreements, utilities, mailboxes, and overseas document delivery arrangements.
- Perform other duties as assigned.
- Processing of invoices and assisting in Accounts Payable
- Preparation of payments for invoices accordance to group policies
- Record of customer receipts and preparation of AR Ageing reports
- Assist in the preparation of periodic accounting entries, payments and bank reconciliations
Job Requirements:
- Good computer knowledge of MS Office (Microsoft excel)
- Basic knowledge of Xero is an added advantage
- Good communication and interpersonal skills
- Self-starting, able to work independently and as a team and take ownership of assigned tasks
- Meticulous and who is able to take up challenges and additional responsibilities if needed
- Positive attitude, Willing to learn and attention to details
Kindly WhatsApp your CV to 80116661 (Kelvin)
