Job Description

1) Reports to Finance Director





2) Duties:


Focus area: Accounts receivables, Accounts payable Assist with day-to-day transactions, month-end processes Manage vendors and liaising with business units on understanding operational transactions for accounting implications Invoice clients according to business processes Assist with internal reporting processes Assist with annual audit procedures Provide feedback on internal controls and process improvement Review claim expenses Build up understanding of GST implications where required Basic HR administrative and office administrative tasks Assist with adhoc tasks where required
3) Requirements/Qualifitions


At least a Diploma in Accountancy At least 3 years of relevant working experience in the field of accounting (AP/AR) Training will be provided but candidate has to have the ability to work independently Proficient in Microsoft Excel * Comfortable in conversing with clients and internal team members