AR: Issue invoice, keep track of outstanding invoice & follow up for payment
• AP: Verify & prepare payment voucher, issue cheque, bank transfer, and cash flow handling
• Data entries into accounting system (AutoCount) & Excel
• Process expenses claim & reimbursement
• Monitoring of daily bank balance and monthly bank reconciliation
• Monthly payroll, CPF submission
• Monthly project P & L (for internal viewing)
• IR21 & IR8A (AIS) tax submission
• Provide administrative and accounting related support
