Job Responsibilities
- Handling full or half sets of accounts (eg; AP/AR)
- Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
- Keying daily and monthly sales report
- Maintain proper filing and documentation of records
- Data entry
- Retrieve and resend invoices, credit notes and statement of accounts
- Issuance of cheque
- Involved in cashflow calculation and preparation
- Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required
- Perform weekly/monthly bank reconciliations
- Assisting with administrative support
Job Requirement
- At least a Higher Nitec in Accounting/Finance or related fields
- At least 2 years of relevant experience in Accounting
- Able to work independently within minimum supervision
- Take initiative and fast learner
- Positive attitude
- Good interpersonal skills, able to communicate effectively
