Description
RESPONSIBILITIES:
1.0 Handle Account Receivable, Accounts Payables, GL and Bank Reconciliation.
2.0 Prepare payment voucher, issue cheques, receipt 3.0 Maintain accurate financial records and statements 4.0 Monitor the aging of receivables and follow up on collections
5.0 Prepare monthly supplier payment
6.0 Verify invoices from supplier and provide support for vendors
7.0 Assist in month-end and year-end closing of accounts
8.0 Handle Some Office Admin Work
9.0 Related duties assigned by the Management
Job Requirements
REQUIREMENTS:
1.0 Diploma in Accountancy or equivalent
2.0 2 years of relevant accounting experience
3.0 Good numerical and communication skills
4.0 Able to work independently with minimum supervision and a team player
5.0 Team player and self motivated
6.0 Knowledge in AutoCount will be an advantage
