Responsibilities:
Responsible for the full spectrum of Accounts Payables and Accounts Receivables.
Work closely with operations team for issuing PO to vendors and DO to customers in ERP system.
Generate Sales invoices to customers, record supplier invoices in ERP system.
Assist in cash management and payment processing, and record receipts in accounting system.
Monitor the debts collection and send monthly SOA to customers. Follow up and resolving SOA issue if any.
Prepare quarterly GST submissions.
Assist in monthly, quarterly, and year-end closing of accounts.
Assist Finance Manager during audit or other ad hoc requests
Perform any other ad-hoc duties as assigned by the superior
Requirements:
Candidate must possess at least a Diploma in Accountancy or equivalent.
Minimum 2 years of experience handling full set of accounts (AP/AR).
Familiarise with ERP software and Proficient in Microsoft office (esp. Excel)
Hands-on experience in accounting systems will be advantageous.
Proactive, independent, meticulous, and keen to learn.
Attention to detail and accuracy.
Good communication and interpersonal skills.
Fluent in English (written and spoken).
