Job Description:
-Handle payments and collections between companies
-Prepare invoices, data entry, billing
-Proper documentation & supporting documents & filing
-Track payments, expenses, and maintain proper financial records
-Liaise with internal departments and external vendors on finance and accounting matters
-Other Ad-hoc duties
Job Requirements
- Candidate must possess at least a Diploma in Accountancy or equivalent
- At least 2-3 years of related working experience preferably
- Proficient in Microsoft Excel and Word
- Fast learner with strong sense of initiative, driven and a good team player
- Possess good interpersonal skills, strong problem solving and analytical skills
- Ability to commence in a short period of time is highly preferred