Responsible for invoice billings and reconciliation of monthly receiveables
Manage payables including outsourced work payables and payment of suppliers' invoices and miscellaneous payments
Handle receipts, data-entry and banking of cash/cheques
Assist in preparing weekly Billing Reports
To process expenses claims, petty cash reimbursements and recording
Prepare Statement of Accounts
Updating of payment from customers in accounting system and follow up due payments with customer.
Handle daily documentation and filing system, E-Docs
Assist in other ad-hoc assignments or admin work as required

2. SKILLS
Accounts PayableMicrosoft OfficeMicrosoft ExcelTaxPayrollAccounting SystemData EntryBank ReconciliationAccounts ReceivableAccountingBankingMicrosoft WordAuditAble To Work

3. Fresh Graduate may apply as well.