- In charge of all Accounts Receivable matters
- Process invoices and payments posting in accounting system
- Perform month end closing and GST submission
- Prepare financial statements
- Perform vendor reconciliations and follow up on discrepancies
- Maintain daily cash book and improve payment processes
- Assist on process improvement
- Any adhoc duties as assigned
Requirements:
- Diploma/Degree in Accountancy or equivalent
- Team Player
- Motivated and good in communication
- At least 1 year of relevant working experience
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected];
EA License No.: 13C6305
Registration No.: R23117856
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
