Job scope
• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions
• Process and record supplier invoices
• Prepare and process vendor payments
• Review, process and reimburse staff expense claims
• Issue customer invoices and perform AR clearing/reconciliation
• Prepare bank reconciliations and assist in month-end closing
• Maintain accurate accounting records and supporting documents
• Perform ad hoc duties assigned
Requirement
Diploma or Degree in Accountancy or is equivalent is necessary.
Minimum1 - 2 years working experience is accounting field is required.
Knowledge of Microsoft Excel, Word, anPowerPoint is compulsory.
Fresh welcome to apply!
WE REGRET TO INFORM THAT ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED
Interested Candidates, Please send your Detailed Resume stating Past Employments, Including Reasons of Leaving, Current / Last Drawn and Expected Salary to: *************
EA Personnel Name: Jin Yee
EA Personnel No: R23112241
EA License No: 95C2823