Job Responsibilities
- Responsible for Accounts Receivable (AR) & Accounts Payable (AP) duties.
- Ensure timely billing and compliance with AR procedures by generating and raising invoices, debit, and credit notes
- Ensure timely booking of invoices and compliance with AP procedures.
- Timely preparation of payments
- Check and verifying staff claims
- Daily booking of bank entries
- Preparation of monthly audit schedules and bank reconciliations.
- Daily booking of bank entries
- Assist in month end closure process
- Other ad-hoc finance or administration matters assigned from time to time.
Job Requirements:
- Diploma or Degree holder major in Accounting and Finance
- Min. 3 years of relevant experience in audit and/or accounting.
- Knowledge in local indirect tax i.e. GST, withholding tax will be an advantage
- Experience in using Microsoft Great Plains will be an advantage
- Meticulous, fast learner, and able to work under deadlines.
- Able to work in a team as well as independently, good communication and interpersonal skill.
- Excellent working knowledge of MS Office including Excel.
- Able to start immediately is an advantage.
