Roles & Responsibilities
Job Description:
- Prepare and maintain full set accounts.
- Accounting data entry - Accounts Payable / Accounts Receivables to Accounting System
- Perform monthly internal companies payments.
- Assist in preparing financial and management reports to accountant.
- Prepare GST reporting and submission as well GST filling.
- Ensure timely and accurate billing of invoices, debit note & credit Note, rebate
- Monitor and update collections and outstanding balances
- Perform any other duties assigned by director.
Job Requirement:
- Good interpersonal and communication skill
- With full set accounting experience needed
- Familiar with Million accounting software and MS Office especially MS Excel
- Familiar with e-banking platforms will be advantageous
- Able to work independently as well as in a team
