Responsibilities:
1. Ensure timely and accurate billing invoice (AP / AR)
2. Prepare monthly collection and payment report
3. Ensure all finance related data is accurate and up to date
4. Assist in any tasks assigned by supervisor
5. Mapping all invoices with delivery order prior payment
6. Assist in other accounting ad-hoc matters when required
7. Assisting in general administrative functions.
8. Maintenance and filing of documents.
9. Other ad-hoc duties as assign by immediate superior
Requirements:
1. Minimum 1 year of relevant working experience in accounts
2. LCCI or Diploma in Accounting
3. A team player and able to work independently
4. Able to adapt in a fast-paced environment
Location: Kaki Bukit Road
Monday – Friday
