Responsibilities:
- Handle Accounts Receivable/Payable (AR/AP) and Claims
- Reconciliation of bank accounts
- Monitoring expenses and incoming funds from banks
- Monthly payment processing
- Submission of GST return
- Assist in processing import & export documents, eg. Import and export invoices, purchase orders, etc.
- Filing of Invoice, import and export, and other related documentations
- Manage monthly report
- Manage day-to-day office operations, including data entry, answering phones, processing the mail, maintaining office stationery, printed materials, equipment, and facilities.
- Any adhoc tasks as assigned by the superior
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