Job Description

Responsibilities:

Perform day to day financial transactions on AP and AR Handle billings and receipts Perform accounts payable function in preparation of payments to vendors and staff reimbursement Provide action required by preparing reminder letters, invoices, SOA and send to clients via emails and mails Monthly reconciliation of suppliers' statements of account (SOA) Maintain proper documentation and filing systems for financial records and transactions. Assist and support in month end closing Perform any other administrative/accounting duties as assigned

Job Requirements:

SPM/LCCI/ Diploma or bachelor's degree in Finance, Accounting. Good working attitude, meticulous & independent. Responsible and possess a positive working attitude. * Possess knowledge and experience in MS excel and MS word.