Job Scope :
- Handle all day to day operations on Accounts Payable, Accounts Receivable, General Ledger and Bank Reconciliation
- Update and record all bank transactions and bills accurately into the accounting system
- Manage and monitor supplier invoices, including follow up with internal team and liaising with suppliers regarding billing related matters, arrangement of payments to suppliers and update accounting entries
- Assist in creating new customer details and updating customer information in Business Central system
- Handle billings and sending of Statement of Accounts to customers.
- Liaise with customers and handle their enquiries/ feedbacks on accounting related matters
- Manages monthly reconciliation of account & assist in month-end closing activities
- Assist in other administrative duties (archiving of documents, retrieving of letters from letterbox, replenishing of pantry & stationery items)
- Any other adhoc duties as assigned by Management
Requirement :
- 'O' level or Diploma or equivalent with a minimum of 2-3 years’ accounting experience.
- Meticulous
- Ability to work in a fast-paced environment, prioritize tasks and meet deadlines
- Short notice shall be advantageous
