Job Descriptions:
- Has of Companies (Account payable, Accounts Receivable, General Ledger)
- Data entry and invoice processing including credit control and collections
- Handle banks reconciliation and other bank-related matters
- Follow on payment status and prepare statements of accounts to vendors & customers
- Handle and disbursement of petty cash claims
- Preparation for quarterly GST submissionndle accounts for LexBuild Group
- Liaise with external parties (auditors, tax agents, corporate secretary) on all related matters
- Assist in monthly and quarterly financial and management reporting
- Maintain an efficient and systematic filling system
- Handle inventory costing and perform stock take.
- Any other ad hoc accounting and administrative duties as assigned from time to time.
