Accounting & Admin Officer

1. To be responsible for all Accounts Receivables &

Payables that align with the Corporate Finance department's

goals.

2. To monitor processing of invoices and

month end closing.

3. To ensure timely

collection of payments.

4. To conduct credit

checks on new accounts.

5. To prepare bank

reconciliation, GST returns, audit schedule and other forecasting

reports as required.

6. To prepare monthly,

quarterly, annual and ad-hoc billing reports for

customers.

7. To be responsible for Claims

processing.

8. To assist in liaising with

external auditor, tax agents and professional advisors on related

matters.

9. To maintain related documents and

store them in a systematic way with proper

traceability.

10. To coordinate and assist in

day-to-day administration and housekeeping

duties.

11. To carry out any other duties as may

be expected in a post of this level.