Handles Accounts Payable and Receivable
Prepare payment to suppliers etc
Reconcile bank statements
Prepare monthly GST return and assist in generating accounting stuffs
Support the finance department by performing data entry and managing general ledger postings.
Asssit in monthly and yearly closing processes to ensure all financial data is accurately reported
Handle day-to-day office and admin duties like collect mails from letter boxes, filling, etc.
Any other ad-hoc duties assigned by the company.
Qualification:
- Minimum O Level, Certified/Diploma in Accountancy, Business Studies, or its equivalent.
- Experience in full set accounts (SAP B1) will be an added advantage.
- Meticulous with an eye for details and accuracy
- Responsible and able to work independently with minimal supervision.
- Essential computer skills Microsoft office
If you are interested to apply, kindly submit your updated resume in DOC/PDF file
Appreciate if you can include details below in the resume:
Current Address / Location:
Current salary:
Reason of leaving:
Expected salary:
Notice period:
We regret to inform that only shortlisted candidates would be notified
Email: [email protected]
