Responsibilities:
· Handle accounts receivables and accounts payables functions
· Issue quotations, delivery orders and invoices to customers
· Ensure on-time collection from customers
· Process staff claims and payments to suppliers
· Maintain and monitor fixed assets register
· Assist in monthly GST closing and necessary reports
· Assist in the Year end Closing and Audit of Accounts
· Provide general administrative support
. Liaise with relevant service providers or government agencies for office or employee related matters
. Perform MOM transactions and handle staff related matters
· Perform office tasks, replenishing office supplies, filing, etc
· Other ad-hoc duties as assigned
Requirements:
· Possess at least a Diploma, in any field, or LCCI in Accountancy
· At least 1 -3 Year(s) of working experience in the similar field
· Able to communicate in English
· Able to work independently and efficiently
· Competent in Microsoft Office (Excel, Word)
· Knowledge in Accountancy software will be an added advantage
· Ability to work in a fast-paced environment. Team Player, Analytical, meticulous, proactive and results-oriented