Responsibilities:
- Manage Accounts Receivable (AR)
- Process sales invoice including preparing or checking of supporting documents
- Recording of receipt
- Sending monthly statement of account and follow up on client payment
- Handle inter-company billing
- Manage Fixed Asset Register including asset transfer & disposal
- Assist in General Ledger (GL) including supporting reports
- Ensure that all document is properly filed
- Any other ad-hoc duties as assigned
Requirements:
- GCE ‘O’ level / Diploma / Accounting Certificate
- Min 2 years of working experience
- Proficient in MS Office Application
- Meticulous with details and numbers
- Positive attitude, well organized, responsible, independent and a team player
- Able to meet deadlines and multi-tasks
- Entry level with no experience are welcome to apply
- Salary will be commensurate with experience
