1) Preparation of GST returns and filing of documents for GST Reporting
2) Checking and filing of suppliers’ invoices and preparation of overseas payments
3) Monthly bank reconciliations
4) Reconciliation of clearing accounts
5) Sales billings and monitoring of trade debts
6) Ad-hoc assignments
Qualifications Preferably has Polytechnic Diploma in Accounting/ Business
GCE ‘O’ level holders with a few years’ experience/ fresh school leavers
Softwares Preferably experience in Sage 300, Microsoft Office
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