Responsibilities:
- Update daily receipts.
- Ensure entries are updated accurately into the system.
- Process AP invoices and payments.
- Handling in partial sets of accounts and assist in month-end closing.
- Other Ad-hoc duties as assigned.
Requirements:
- Min CAT/LCCI/Diploma in Accounting
- Proficient in Ms Office, Xero Accounting Software
- A team player with positive working attitude, responsible and able to work independently
- Assist in GST filing preparation
- Review staff claims to ensure it is accurate and supported before payment is made
- Monitor the aging of receivables and follow-up on collections
- Takes initiative in ideating ideas and problem-solving
- Excellent communication skills
- Able to multitask and meet tight deadlines.
- At least 1 year relevant experience.
