Job Description
- Full Spectrum of AP Function
- Review and verify AP invoices, ensuring accurate coding, matching, and timely payment preparation.
- Generate payment vouchers using the SAP system.
- Process staff claims and petty cash payment
- Preparing Customs Import Commercial invoices for all overseas shipment.
- Full Spectrum of AR Function
- Monitor and record daily bank charges for all banks.
- Perform daily bank reconciliations.
- Managing 3 Local Bank Accounts & Monthly bank Reconciliation
- Monthly closing activities, preparing journal & data entry
- Preparing and submission of GST return
- Other accounting related duties as required
Requirement
- Diploma or Degree in Accountancy
- At least 2 years’ experience
- Well-versed in MS Office, especially MS Excel
- A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
- Have a positive work attitude with good communication skills, proactive with problem-solving skills, and able to work under pressure to meet a tight timeline
