Description
- · Handle day-to-day accounting transactions.
- · Record and process all AP, AR transactions in the accounting system.
- · Process vendor invoices and payments accurately and timely.
- · Bank reconciliation.
- · Filing of monthly GST returns.
- · Work closely with vendors or stakeholders to resolve any billing discrepancies.
- · Assist in the annual audit.
- · Adhere to procedures and tax regulations.
- · Any other duties/tasks assigned by the Management.
Requirements
- Diploma in Finance/Accountancy or equivalent.
- Self-motivated, positive working attitude with a high level of professionalism and integrity.
- A team player who is passionate about learning.
