Requirements:
- Min LCCI / Diploma in Accounting / Finance
- Entry level or without working experience with relevant qualifications are welcome to apply
- Fresh graduates are also welcome to apply.
- Knowledge in Tally/Xero is preferred.
Responsibilites :
- Manage full set of accounts including receivables, payables, invoices, and reconciliation to complete accounting records
- Perform daily finance transactions, reconcile bank statements, and submit monthly reports to management
- Prepare GST declarations and filing.
- Handling supplier invoices on a daily basis.
- Monitor and review of outstanding invoices with prompt resolution of queries.
- Ensuring all supplier invoices are filed accurately and timely.
- Reconciliation of supplier statements.
- Prepare Sales invoices and Follow up closely with overdue accounts receivable aging.
- Other Ad-hoc duties when required.
Work Information:
- Location : Pioneer Crescent
- 5.5 days work week.
- Work life balance and good working stable environment
Please apply through ANY of the following methods:
- Submit your application by clicking the APPLY button;
- Please indicate the following in your resume
1. Notice Period
2. Expected Salary
