Jobscope:
- Ensure timely preparation of incoming receipt entries and liaise with operation department for information
- Ensure timely processing of payment cycle, prepare bank transactions, issue cheques and payment entries
- Extracting invoices from accounting system and email them to vendors for payment
- Check sales invoices and liaise with sales department to rectify errors and omission
- Checking of statement of account and coordinate with third party to resolve the differences in the statement
- Assist with audits and GST matters
- Support compliance of company policies and procedures and be responsible for the consistent and ongoing adherence to guidelines
- Any other ad-hoc duties as assigned
Requirement :
* Candidate must possess minimum 5 passes in GCE O level including English and Mathematics or higher. Preferably with accounting background eg. study in accounting related subject - Financial Accounting
* At least 1 Year(s) of working experience in Accounts Payable & Receivable
* Must be Proficient in using Microsoft Office especially Excel
* Advantage for those with experience in using Dynamics 365 Business Central Accounting Software
* Team player, dateline-driven, good analytical skills and meticulous
