RESPONSIBILITIES
- Ensure accuracy & timely processing of accounting data
- Assist in Accounts Receivable functions
- Recording of payments received in the ERP system
- Liaise with respective departments, especially operations team, to resolve issues, check and follow up documents
- Assists in following up of outstanding accounts receivables from various customers
- Perform day to day accounting & administrative related tasks
- Assist in month end closing and ensure accuracy and timely submission of monthly reports
- Prepare journals and audit schedules
- Other ad-hoc duties as assigned
REQUIREMENTS
- “O”/“A” Level, LCCI or Diploma preferably in Accounting or Business
- Good team player, mature, independent, multi-tasker, initiative, meticulous, proactive and with positive working attitude
- Diligent and result-oriented and with strong sense of responsibility to meet tight deadlines
- Knowledge in basic accounting & accounting software is an advantage
- Proficient in MS Office applications (Word & Excel)
- Ability to start work immediately or within short notice
- Fresh graduates are also welcome to apply.
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