Job description
· Supplier invoices/credit note – data entry
· Payment – issuance of cheques/GIRO/TT
· AP/AR aging monitoring and reporting
· Update daily cash balance
· Process staff claims and prepare expenses analysis
· Maintain fixed asset register
· Handle day to day AP/AR functions
· Prepare monthly inter-co reconciliation and weekly sales report
· Process GST returns
Requirement
· Must possess min either Diploma/LCCI/ITE/Polytechnic graduates from Accountancy/Finance
· Min 3 years relevant working experience, preferably SME environment
· Good knowledge of simple accounting software (MYOB)
· Meticulous and able to work with minimum supervision
· Good communication skills
