Job Description
- Perform full set of accounts
- Key in of purchase invoices into accounting system
- Perform Data Entry
- Ensure proper authorization of purchase according to procurement procedures
- Perform AR/AP functions such as Billing, preparation of payments and invoicing
- To reconcile vendors’ SOA to our accounting record
- To report of debtors with impairment indications
- To take appropriate action against debtors for slow or no payment
- To follow up on collection
- To prepare audit schedule assigned and update accounting record
- Prepare bank reconciliation
- Assist in month end closing activities
- Assist preparation for GST return, corporate income tax return, ECI
- Maintain fixed asset register
- Maintain material master register
- Able to support ad-hoc assignments
Requirements
- Preferably 2 year(s) of relevant working experience in construction / process / marine / engineering industry
- Able to take responsibility, being accountable.
- Good Team Player but able to work on own initiative.
- Good attitude, communication & coordination skills.
- Ability to fulfil time-critical tasks on time, keep schedules and deadlines.
- Willing to work overtime when requires.
