Tasks & responsibilities
- Maintain AR and AP functions independently
- Check and process AP Invoice; Prepare payment vouchers; Recording of data.
- Check and process incoming funds; Issue sales invoice and receipts; Recording of Data.
- Perform monthly reconciliation of vendor statements of accounts and ensure payments are processed timely.
- Review customer purchase order received / letter of acceptance.
- Prepare and generate invoice and delivery orders (DO) to customers
- Generate SOAs for AR and ensure timely follow-up on outstanding payment
- Support compliance, internal controls and audit matters.
- Any other ad-hoc duties assigned by the supervisor.
Qualifications & experience
- Minimum 2 years of relevant experience
- Minimum diploma in Accountancy or equivalent.
- Familiar with building-construction accounts (contract asset & contract liabilities).
- Proficient in Excel with hands-on experience.
- Able to meet tight deadlines.
- Good analytical skills.
- Ability to work independently with a high degree of accuracy and efficiency.
Benefits
- Group Insurance
- Flexi Benefit
- Performance Bonus
