✅Manage A/P and A/R ✅Record invoices in SQL accounting system and prepare payment vouchers. ✅Monitor bank balances and prepare monthly bank reconciliations. ✅Carry out general accounting function, CN & DN issuance and maintain systematic filling. ✅Maintain up-to-date billing and payment according to set deadlines. ✅Assist in month-end account closing. ✅Any other duties assigned from time to time by management.
✴️Fresh graduates/ Entry level applicants are encourage to apply ✴️Competency in SQL accounting software and MS Office would be added advantages ✴️Possess good communication skills in Mandarin, Malay and English ✴️Attention to detail and accuracy, with good problem solving skills. ✴️Organized, meticulous, committed, independent but yet also an excellent team player.
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