-Responsible for preparing, recording, and verifying the company's financial transactions including invoices, credit notes, and payment vouchers.
-Handle account receivable and payables, bookkeeping, petty cash transactions, and staff claim transaction
-Assists project coordinators and submit progress claim in ensuring timely closing of monthly accounts
-Monthly bank Reconciliation
-Follow up client Outstanding payment
-Prepare a monthly statement of account
-Perform administrative duties such as answer call document filing, data entry, and scanning.
Requirements:
-Proficient in Microsoft Excel, Word, and Outlook
- Self-motivated, able to work independently and in a team
-Minimum 2 years’ relevant working experience.
-Able to start work immediately or on short notice.
-Able to converse and Type in English
