Job Description

• Reconcile invoices and identify discrepancies.
• Issue invoices to customers as needed.
• Assisting with research, filing, data entry, and recording and maintaining Customers account.
• Handling sensitive or confidential information with honesty and integrity.
• Processing transactions, issuing payment vouchers, and updating ledgers, etc.
• Oversee AP & AR
• Conduct monthly bank reconciliations.
• Assist in monthly stock take
• Any other duties assigned by management.

Job Requirement

• Minimum 3 years accounting experience
• Knowledge in MS Excel, MS Office, Madsoft/QNE accounting programe is an advantage
• Must have a good command of written and spoken English
• Strong attention to detail and organisational skills
• Able to work well in a team

5 day week, Monday - Friday: 8.30am - 5.45 pm

Salary will commensurate with experience