Responsibilities
· Assist Finance Controller in handling set of accounts
· Perform data entry for Accounts Receivable, Accounts Payable, tax filing etc.
· Handle all Invoicing, cheque & GIRO payment to vendors and Petty Cash reimbursement.
· Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables
· Call customers for payment and follow-up on overdue payment
· Prepare and sending of monthly statements of account & reminder letter/email to customers
· Report and alert of any exceptional and problematic customers and apply appropriate actions to minimize bad debt
· Ensure good accounting processes control.
· Provide financial accounting support and analysis to business unit.
· To provide backup support to assist in other functions of the accounting team.
· File GST quarterly
· Undertake any relevant tasks as may be directed by the superior from time to time.
Requirements
· Diploma/ Degree in Accountancy or related fields
· Hands-on experience with ERP systems (familiarity Microsoft NAV Dynamic) and proficient with MS Office applications including Excel and Word.
· Self-motivated individual with strong sense of responsibility
· Good communication skills and interpersonal skills
· Minimum 1-2 years of relevant experience in Accounting functions
· Interested candidates please email your resume to [email protected]
· To facilitate the recruitment process, please include your expected salary, last drawn salary, reason for leaving past employment and notice period in your resume.
· We regret to inform that only shortlisted candidates will be notified about their applications.