Responsibilities:
- Perform daily operational and accounting duties including AP and AR
- Perform bank reconciliation/ payment gateway reconciliation with daily sales
- Responsible for invoice and payment processing via internet banking
- Review and check vendor invoices received and liaise with relevant party to follow up and resolve any discrepancies
- Assist with the preparation of month end and year end closing
- Provide relevant support as necessary and other ad hoc work assigned
Job Qualifications:
- Diploma in Accounting or equivalent
- 1 to 3 years of working experience in Finance/Accounting role is preferred but fresh grads are welcomed too.
- Proficient in MS Office
- Keen to learn and possess positive attitude
- Meticulous and attentive to details
- Good team player with good interpersonal and communication skills.
