Responsibilities:
· Handle Accounts Receivable & Accounts Payable
· Prepare and manage weekly and monthly invoicing to customers
· Submit AR transactions via customer online portal
· Preparation of monthly Statement of Accounts
· Investigating and solving customer queries
· Staff reimbursement
· Provide backup support to other team members in the performance of Duties Filing and scanning of documents
· Willing to take on additional tasks as delegated by the Finance Manager
Additional Information:
· Relevant educational qualifications in Diploma or Degree in Accountancy or equivalent
· Able to work independently
· Possess good communication and interpersonal skills
· Good working attitude and self-motivated
· On the job training provided
· Able to work with deadlines and pressure
· Experienced in AutoCount is an advantage
