Responsibilities
- Processing of invoices, payments, billings, and receipts on time.
- Accurately and promptly enter invoices and billings into the accounting system.
- Process payments accurately and in a timely manner to optimize the company’s working capital.
- Assist in the month-end, quarter-end, and year-end closing processes.
- Accrue expenses incurred by the company.
- Reconcile accounts.
- Assist in the preparation of GST input tax filings.
- Participate in ad-hoc tasks as assigned.
Requirements:
- Diploma in Accountancy, or equivalent
- Minimum 1 - 2 years working experience in accounts payable.
Interested applicants for the above advertised position(s), please kindly email us an updated copy of your resume to [email protected]
EA License No.: 13C6305
Reg. No.: R24120209
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
