Duties & Responsibilities :
- Provided support in accounting and administrative functions.
- Generate, verify invoices, follow-up on overdue invoices and reconcile payments received.
- Perform data entries, record day-to-day financial transactions and complete the posting process for accounts payable and receivable.
- Coordinate with Procurement department and operation team to verify supplier invoices, verify staff's claim
- Prepare and update clients and vendors’ reconciliation monthly.
- Assist in monthly accounts closing and quarterly GST submission.
Requirements :
- Minimum requirement of diploma qualification OR with at least 1 to 2 years of relevant working experience.
- Language: fluent written and spoken English.
- Independent and able to multi-task in a fast-paced environment.
- Capability to work independently with minimal supervision
- Excellent at problem solving,meticulous and possess organizational skills.
