- Providing support for partial accounts (AR/AP)
- Customer credit control and chasing customers overdue payment on a regular basis
- Verify and check invoice to ensure correctness
- Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers’ credit term and company’s payment policy
- Reconciliation of supplier’s monthly statement of accounts and follow up on any discrepancies identified
- Prepare Directors claim schedules
- Providing support to monthly and quarterly reports and audit schedules
- Assist in year end stock take as well as year-end financial audit
- Ensure proper documentations are maintained and kept in compliance with the statutory regulations
- Perform any ad-hoc duties
Requirement:
- Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent
- Min 1 to 2 years of relevant experience
- Microsoft application knowledge of Words, Excel and Outlook
- Experience with Microsoft Navision would be an advantage
- Meticulous, accurate and able to work with minimum supervision
- Good interpersonal skills and must be a team player
Other information:
- Workplace at Kaki Bukit Area
- 5 working days
- 0830 to 1800hrs
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