Roles & Responsibilities
. Focus and responsible for coordination/ management of invoices, and
outstanding payment. Ensure the financial data is captured in a timely and accurate manner.
. Processing invoices via accounting software promptly and accurately
· Generating and preparation of payments
· Reconciling of major suppliers’ SOA
· Liaising with creditors and monitoring to ensure accuracy.
· Monitoring of operating bank accounts to facilitate the transfer of funds from banks.
· Reconciling between AP and GL
. Assist in Payroll preparation
· General Admin Duties
· Any other Ad-hoc duties assigned
Requirements
1. Min Higher Nitec/ITE Diploma/ Diploma or other Professional
Accounting Certificates or its equivalent
2. Min 1 year and above related experience.
3. Proficiency in MS Office (Word, Excel, PowerPoint).
4. Hands-on, organized, self-driven, and detailed oriented.
5. Able to multitask in a fast-paced working environment
6. Able to start work on short notice.
*5 Days work week
*Workplace in woodlands area
To apply for this job, please send your updated full resume to [email protected]
Only shortlisted candidates will be contacted.
