Job Description

FRESH GRADUATES WELCOME TO APPLY!

Job Responsibilities


Handling full or half sets of accounts (eg; AP/AR) Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque Keying daily and monthly sales report Maintain proper filing and documentation of records Data entry Retrieve and resend invoices, credit notes and statement of accounts Issuance of cheque Involved in cashflow calculation and preparation Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required Perform weekly/monthly bank reconciliations Assisting with administrative support
Job Requirement


At least a Higher Nitec in Accounting/Finance or related fields At least 1 year of relevant experience in Accounting Able to work independently within minimum supervision Take initiative and fast learner Positive attitude * Good interpersonal skills, able to communicate effectively