Key Responsibilities

• Handle daily AR (inclusive of credit control) and AP functions
• Assist in data entry of receipts and supplier invoices in accounting system
• Monitoring outstanding invoices with customers
• Preparation of payment to suppliers and customers
• Handle AR/AP reconciliation
• Housekeeping and filing of finance documents
• Any other ad-hoc responsibilites assigned by the managerment, if any

Job Requirements

• Candidate must possess at least Diploma in Finance/Accountancy or equivalent with at least 2 Year(s) of experience
• Excellent organisation, problem solving and communication skills
• Resourceful, self-motivated, meticulous and able to work independently with initiative
• Proficient in Microsoft Office applications
• Able to converse in English and Mandarin to effectively work with customers, ability to converse in dialects will be an advantage