Accounts Receivable
· Perform daily sales reconciliation and resolve reconciliation
· Liaise with the food delivery vendors (Foodpanda/Grabfood etc) on commission Invoices and malls on vouchers reimbursement; follow-up on discrepancies
· Prepare GTO report and sales incentives report
· Perform bank reconciliation and resolve reconciliation
· Assist in preparation of GST submission
· Assist in preparation of Monthly financial report
. Maintain proper accounting records and documentation
Requirements
. Candidate must possess at least a Diploma / NITEC in Accounting or relevant Certificate
.Minimum 1 year of relevant experience
.Knowledge of MYOB and Microsoft Office
.Positive attitude, committed, meticulous and keen to learn
.Able to work independently as well as in a team
