Responsibilties Includes:

1.Assist in accounts payable and accounts receivable processes, including invoice verification and payment processing.

2.Peform bank reconciliations and monitor daily cash flow.

3.Prepare basic financial reports for management review.(E.g. Expense reports,sales report)

4.Support payroll and staff reimbursement processes.

5.Maintain accounting records and filling in accordance with company policies.

6.Liaise with suppliers and vendors regarding billing and payments.

Requirements:

-No experience required; traning will be provided
-Fresh graduates are welcome; candidates with experience are aslo welcome
-Salary will be baed on experience
-Must be able to communicate in English and Mandarin
-Only Local and PR candidates will be considered
-Basic knowledge of Microsoft Office (E.g. Excel,Word) is required
-Must have basic computer skills