Job Description:
- Perform day to day accounts receivable & payable activities inclusive of matching and accurately input suppliers’ invoice in accounting system and reconcile vendor’s statement
- Processing outgoing payments such as issuance of cheques and telegraphic transfer to local and overseas suppliers
- Costing
- Issuance Purchase order to suppliers
- Prepare schedules for Month-end and Year-end closing
- Other ad-hoc duties as assigned by the Management / Superior
Requirements:
- Knowledge of ACCPAC windows will be advantageous
- Minimum GCE "O" Level with LCCI accounting cert
- Experience in costing
- Min. 3 years of experience in related accounting field
- Able to perform multi-task
- Bilingual English and Mandarin (to liaise with Mandarin speaking associates/clients)
