Duties and Responsibilities:
• Ensure timely and accurate billing to customers. Follow-up with customers on over-due amount and prepare weekly collections and monthly trade debtors aging reports.
• Check and verify suppliers’ invoices before input into system. Prepare monthly accrual and trade creditors aging reports.
• Check and verify staff claims.
• Assist in monthly closing and prepare monthly balance sheet schedules.
• Assist in quarterly GST returns.
- Handle any other assignments assigned.
Requirements and Qualifications:
• Basic accounting knowledge
• Meticulous, collaborative and able to complete tasks in a timely and accurate manner
• Able to work independently with minimum supervision
• Able to start work immediately
