Responsibilities
- Update daily receipts
- Ensure entries are updated accurately into the system
- Process AP invoices and payments
- Handling in partial sets of accoutns and assist in month-end closing
- Maintain and continuously improve operating efficiency of fiancail processes and reports
- Book keeping and accounts related matters for business of the Company
- Any ad-hoc duties as assigned by the Management
Requirements:
- Min CAT/LCCI/Diploma in Accounting
- Proficient in Ms Office, Xero Accounting Software
- A team player with positive working attitude, responsible and able to work independently
- Assist in GST filing preparation
- Review staff claims to ensure it is accurate and supported before payment is made
- Monitor the aging of receivables and follow-up on collections
- Takes initiative in ideating ideas and problem-solving
- Excellent communication skills
- Able to multitask and meet tight deadlines.
- At least 1 year relevant experience.
