. Perform AP/AR functions, including data entry into the systems
· Prepare billing, process payments & reimbursements
· Handle monthly bank reconciliation, cheques and invoices processing
. Assist in quarterly GST report
. Liase and follow up with Suppliers and Customers on billing and payment
· Prepare and issue monthly statement of accounts
· Participate in general administrative function
· Any other ad-hoc duties as assigned
Requirement:
- Minimum Diploma in Accounting / LCCI or equivalent
- Mediculous, organised and hardworking with good working attitude
- Good inter personal skill and communication skill
- Able to work independently or in a team
- At least 1-2 years experience in accounts
- Experience in using accounting software is a plus (Globe3 ERP)
- Able to start in short notice period
- Work day : 5.5 days work week, (Alt sat)
