Job Responsibilities
Accounts receivables and payables:
- Oversee and process accounts receivables and payables
- Process daily sales invoice
- Maintain accurate and up to date customer payment record
- Process supplier invoices Liaising with vendor on any discrepancy in a timely manner
Inventories:
- Involvement in quarterly stock take Stock reconciliation
General Ledger and reporting:
- Recording journal entries
- Prepare GST reconciliation report
- Prepare monthly balance sheet schedule Monthly sales report
Key Requirements
- Diploma in Finance/Accountancy
- Proficiency in MS Office
- Team player with a positive attitude and a great spirit of teamwork
- Ability to work under minimum supervision and dependable in meeting tight deadlines
- Able to start work in short notice
Interested applicants are invited to send your updated resume in MS Word format to [email protected].
Only shortlisted applicants will be notified.
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