Roles & Responsibilities
Job Responsibilities
- Handling full or half sets of accounts (eg; AP / AR)
- Ensure timely recording of creditors invoices and payment transactions and chasing external tenants for billings and Cheque
- Keying daily and monthly sales report
- Maintain proper filing and documentation of records
- Data entry
- Retrieve and resend invoices, credit notes and statement of accounts
- Issuance of cheque
- Involved in cashflow calculation and preparation
- Assist in coordinating and liaising with external parties like vendors, external auditors, tax agent and corporate secretarial where required
- Perform weekly / monthly bank reconciliations
- Assisting with administrative support
Job Requirement
At least a Higher Nitec in Accounting / Finance or related fieldsAt least 2 years of relevant experience in AccountingAble to work independently within minimum supervisionTake initiative and fast learnerGood interpersonal skills, able to communicate effectivelyTell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Administrative Work
Interpersonal Skills
Tax
Invoicing
Payroll
Accounts Receivable
Accounting
Attention to Detail
Bookkeeping
Administrative Support
Audit
Able To Work Independently