Job Responsibilities

• Assist in managing and monitoring creditors' accounts and attending to all creditors related queries

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

• Maintain proper filing and documentation of records

• Assist with stock take

• In charge of purchase orderings

• 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 Higher Nitec in Accounting/Admin or related fields

• At least 1 year of relevant experience

• Able to work independently within minimum supervision

• Good interpersonal skills, able to communicate effectively