Job Descriptions:
- Generate invoices and maintain up-to-date billing system
- Ensure quotation, contract or agreement are duly signed
- Monitor and follow up closely on AR outstanding
- Key in and preparation of payment, reconciliation of vendors' accounts
- Ensure accuracy of invoices and outgoing payments
- Assist in monthly closing, annula audit process and reconciliations
- Ensure compliance with prper accounting procedures and internal control system
- Maintain proper filing and records
- Perform other admin and accounting duties as assigned
Job Requirements:
- Diploma in accountancy or equivalent qualification
- 2 years of relevant experience preferred but exceptional fresh graduate may apply
- Having knowledge of GST - input & output an advantage
- Familiar with MS Excel and accounting software
- Postivie attituse, meticulous and initiative
- Independent and a good team player with high level of integrity
- Flexible and willing to multi-task and meeting reporting deadlines
- Immediate availability preferred
If you have questions about this job, please click on apply. The employer will contact you then.