Job Overview
The successful candidate will be responsible for managing all aspects of accounts payable and receivable to ensure accuracy and compliance with our financial policies.
Responsibilities and Duties
- Perform daily accounting duties which include data entries into the accounting system.
- Support duties related to accounts payable and accounts receivable functions.
- Process payment transactions accurately and efficiently.
- Manage Staff claim and Overtime claim preparation.
- In charge of Petty Cash.
- Assist in monthly closing and GST report submission.
- Assist in audit.
- Other Ad-hoc duties as and when assigned.
Requirements
- O/A Level/NITEC/Diploma/LCCI
- Minimum 2-3 years of working experience
- Familiarity with basic accounting principles
- Proficiency in Microsoft Excel and Word
- Knowledge of NAVISION software will be an advantage
- Effective communication and inter-personal skills
- Independent and work well with others of various levels
