Job requirements:
- Minimum Secondary/ITE/Professional Certificate/Diploma in Accounting or Equivalent
- At least 1 to 2 years of accounting experience
- Good communication and interpersonal skills
- Able to multi-task and deliver results under tight timelines
- Good command of MS Office applications
- Ability to work as a team, meticulous and responsible
Job Descriptions:
- Handle monthly Statement of Account closing and year-end financial closing
- Monitor payment and enquiry from customer to ensure accurate and on-time payments
- To produce monthly financial reports and update management on any financial risk
- Updating bank receipts into account system
- To expedite process and prepare monthly invoice billing for all department and send to clients
- Process of all the refund query, monitor the status and issue credit note after received refund
- Any other duties as assigned by Manager/Management
