Job Responsibilities

• Handling full or half sets of accounts (eg; AP/AR)

• Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque

• Keying daily and monthly sales report

• Maintain proper filing and documentation of records

• Support in HR admin duties. (system updates/application/documentation related duties)

• Retrieve and resend invoices, credit notes and statement of accounts

• Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required

• Assisting with administrative support

Job Requirement

• At least a Diploma in Accounting/Finance or related fields

• At least 2 years of relevant experience in Accounting or Admin

• Good interpersonal skills, able to communicate effectively