Duties:
- Handling partial AR and AP duties.
- Correct data entry of daily accounting entries.
- Checking of supplier/vendors' invoices.
- Preparing of payments.
- Handling Aged listing.
- Maintaining proper filing system to ensure files are recorded and kept.
- Handle day-to-day administrative tasks and any adhoc task as assigned.
Requirements:
- GCE O levels/LCCI/Diploma in Accountancy or other relevant.
- Minimum 1 years of experience in managing accounts receivable and payable.
- Meticulous and organised team player with the ability to multi-task.
- Good communication and interpersonal skills.
- Positive thinking and willing to learn.
Others:
- 5 days work week
- Central/CBD/East
