Job Skill Requirements
- Familiar with GST reporting requirement.
- Proficient in Accounting Software (Preferably SAP B1), and MS Office.
- Meticulous, team player, self-motivated with good interpersonal and communication skills.
Responsibilities
- Month-end closing – Ensure smooth month end closing within tight deadline.
- Reporting – Compile reporting package within tight deadline for reporting to HQ.
- Handle full spectrum of Accounts Receivable and Accounts Payable (PTP Process).
- Perform billing according to agreement terms and services provided.
- Maintain proper filing system.
- Liaising with customers and suppliers to resolve billing issues.
- Liaising with and supporting other departments (warehouse, operations).
- Prepare monthly/year-end schedules.
- Liaising with auditors for year-end financial audit.
- Improve and innovate on existing work processes.
- Perform other ad-hoc assignments and projects as assigned.
