Responsibilities
Handle daily accounting data entry for the
Accounts, Sales and Operations
departments.
Handle
Accounts Payable (AP), Accounts Receivable (AR)
and vendor invoice processing.
Record vendor and inventory transactions accurately.
Maintain daily cash book and bank transactions.
Perform
bank reconciliation
and assist with month-end closing.
Prepare vendor payments, customer receipts, invoices and Statements of Account (SOA).
Handle filing and general administrative duties.
Assist with
office administration and basic HR matters
.
Coordinate with vendors, customers and internal departments when required.
Perform other accounting and administrative duties as assigned.
Knowledge of accounting procedures is an advantage.
Requirements
Minimum
O-Level or equivalent
, with a relevant accounting qualification.
At least
1–2 years of relevant experience
, preferably in the freight forwarding industry.
Mature, responsible, meticulous and possesses good communication and interpersonal skills.
Able to work under pressure in a
fast-paced environment
and handle multiple tasks.
Positive working attitude and willing to learn.
Able to start work immediately
.
Locally established logistics company with warehousing facilities. Providing total logistics solutions and shipping services to our valued customers and business partners.
With the ongoing expansions and projects, we are looking for self-motivating personnel to join our team.