- Assist in Accounts Receivable and Accounts Payable
- Invoicing , payment processing and bank reconcilation
- Update details in SAP
- Prepare and process documents matching, payment, expenses reports and other financial documents
- Support Accountant in month end closing activities, prepare journal entries and financial reports
- Assist in preparing audit schedules and provide support during audits
Job Requirements
- Diploma / LCCI
- At least 1 to 2 years of Accounting experience
- Knowledge in SAP will be an advantage
- Willing to learn, positive attitude
- Opportunity to learn HR if interested
- 5 days work (8.30am to 6pm)
- Work location near Kaki Bukit MRT
- Salary $3000 - $3200
- Start work IMMEDIATELY or within short notice
Interested applicants please send in your MS Word Resume. Shortlisted candidates will be contacted very soon. Thank you.