• Perform in AR/AP function (Processing invoice and issue payment voucher)
• Assisting receivables and payable monthly closing.
• Assisting monthly GST reconciliation and submission of quarter GST return.
• Assisting month-end closing activities for financial reporting.
• Keep track and record of paperwork
• Maintain filing systems, both electronic and paper, ensuring documents are organized and easily accessible.
• Participate in special projects as needed
• Familiar with using office software (Eg: Outlook, Excel, Word, PowerPoint)
• Other ad-hoc duties as assigned by superior.
