JOB DESCRIPTION
l HANDLE FULL SET OF ACCOUNTS
l CHECK SUPPLIERS INVOICES & SEEK APPROVAL BEFORE PROCESS PAYMENT
l ABLE TO HANDLE AP/AR/GST FUNCTIONS
l PETTY CASH REIMBURSEMENT
l MONTHLY BANK RECONCILIATIONS & PREPARE FOR AUDIT AND TAX PURPOSES
l ASSIST WITH THE PREPARATION OF MONTH-END CLOSING AND YEAR-END AUDITS
l PARTICIPATE IN STOCK TAKE EVENTS AND INVENTORY RELATED MATTERS
l ASSIST IN ANY AD-HOC DUTIES AS ASSIGNED
REQUIREMENT
l PROSSESS AT LEAST AN ACCOUNT LCCI OR EQUIVALENT
l AT LEAST 2-3 YEARS OF RELEVANT EXPERIENCE
l FAMILAR WITH ACCPAC WOULD BE AN ADVANTAGE
PLACE : TUAS CRESCENT MRT
