- Handles accounts payable and receivables
- Follow up payments
- Monitors petty cash fund
- Assist in preparation of financial statement and gst submission
- Perform Internet banking & monthly bank reconciliation
- Prepare Accounts Payable & periodic reconciliation of vendors’ statement of accounts
- Project claim submission and invoice issuance
Requirements
- Diploma or related certificates
- Atleast 1 years of related working experience
- Able to work effectively under pressure and meet tight deadlines
- Able to multi-task
