Responsibilities:
• 5 days work week
• Training provided
• Handle the full spectrum of Accounts receivable & Account payable
• Provide accurate and timely billing, cheque deposits, receipts and refund processing
• Process payment submitted by operations team, ensure that all authorized signatories and supporting ducuments are obtained
• Prepare accounts receivables aging report, audit schedules related to accounts receivables and sending of customer's statement of accounts
• Monthly closing and year end audit
• Support in department adhoc duties when needed
Requirements:
• At least O Level/ITE Cert/Diploma in Accounting
• 1-2 years of working experience
• Proficient in Microsoft Excel and Word
• Meticulous and organised
• Possess initiative and ability to work in a team
