Responsibilities:
· Manage Accounts Receivable (AP)
· Supplier invoices / CN / DN data entry
· Process Payment
· Petty cash reimbursement
· Reconciliation of supplier statement
· Bank reconciliation
· Assist in General Ledger (GL) including supporting reports
· Ensure that all document is properly filed
· Any other ad-hoc duties as assigned
Requirements:
· GCE ‘O’ level / Diploma / Accounting Certificate
· Min 2 years of working experience
· Proficient in MS Office Application
· Meticulous with details and numbers
· Positive attitude, well organized, responsible, independent and a team player
· Able to meet deadlines and multi-tasks
· Entry level with no experience are welcome to apply
· Salary will be commensurate with experience
