Scope of Work:
- Issue tax invoices and follow up on outstanding invoices to ensure timely payment from clients
- Ensure accurate data entry & perform daily administrative duties
- Support Accounts Manager in clerical duties when required
- Assist in preparing quarterly GST reporting and financial statement for month-end closing (P&L, Balance sheet)
- Review and reconcile Statement of Accounts (SOA)
- Other ad-hoc duties assigned
Job Requirements:
- Min. 1-2 year exp. in Accounts receivables
- Preferably possess full set accounts experience
- Preferably familiar with Xero Accounting System
