- To support and assist in daily finance operations
- Data-Entry of invoices into Synergix (ERP) and any other systems to meet the monthly closing timeline.
- Three-way match for Accounts receivable (AR) / Accounts Payable (AP)
- Reconciliation with Customers/ Vendors’ Statement of accounts (SOA) and Invoices for payment processing.
- Participate in daily email sorting, documents circulation for email approval and access to download and reconcile invoices for AR/ AP payment approvals.
- Perform administrative duties e.g. filing (manual/e-file), scanning of documents and reconciliation work when applicable.
- Participate in ERP/ System implementation efforts on checks, verification, reconciliation.
Job Requirements
- At least Diploma in Accountancy or equivalent
- 1 year experience in Accounting work (AP or AR)
- Prior experience using Synergix or ERP will be advantageous
- 5 days work at Loyang Way (East)
- Salary $2200 - $2700
- Start work immediately
Interested applicants please send in your MS Word Resume. Shortlisted candidates will be contacted very soon. Thank you.
