Job Description:
1. Handle full spectrum of Accounts Payable & Receivable responsibilities.
2. Timely and accurate processing of sales/ work invoices to customers.
3. Follow up closely with customers on payments.
4. Timely and accurate processing of purchase invoices to suppliers.
5. Assist with GST preparation & submission
6. Assist in the monthly and annual closing of accounts.
7. Any other duties assigned from time to time.
Requirements:
1. Minimum a Diploma in Accountancy or equivalent certification.
2. Minimum 2 year of relevant experience.
3. Must be computer literate with working knowledge of Microsoft Office application (Excel, Word etc)
4. Proactive, exercise flexibility, able to multi-task and work independently
5. Enjoy working with people and thrive in team environment under a fast paced environment
6. Fluent in written and spoken English.
7. Ability to start immediately or short notice.
