Candidates are required but not limited to:
- Assist with the preparation of financial statements and reports.
- Liaise and attend to queries by external accountants, suppliers and customers.
- Maintain and update financial records and ledgers.
- Maintain customer and supplier information on ERP system.
- Process invoices, payments, and receipts accurately and timely.
- Reconcile bank statements and ensure discrepancies are resolved.
- Support the preparation of reports
- Handle accounts payable and receivable.
- Provide administrative support during audits.
- Collaborate with other departments to ensure accurate financial reporting.
- Perform other related duties as assigned.
Working hours: 8am - 5pm
Working days: Monday - Friday
