Roles & Responsibilities
- Providing support for partial accounts (AR / AP)
- Customer credit control and chasing customers overdue payment on a regular basis
- Verify and check invoice to ensure correctness
- Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers’ credit term and company’s payment policy
- Reconciliation of supplier’s monthly statement of accounts and follow up on any discrepancies identified
- Prepare Directors claim schedules
- Providing support to monthly and quarterly reports and audit schedules
- Assist in year end stock take as well as year-end financial audit
- Ensure proper documentations are maintained and kept in compliance with the statutory regulations
- Perform any ad-hoc duties
Requirement :
Professional Certificate / NiTEC, LCCI in Accounting, Diploma or equivalentMin 1 to 2 years of relevant experienceMicrosoft application knowledge of Words, Excel and OutlookExperience with Microsoft Navision would be an advantageMeticulous, accurate and able to work with minimum supervisionGood interpersonal skills and must be a team playerOther information :
Workplace at Kaki Bukit Area5 working days0830 to 1800hrsTell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Interpersonal Skills
ERP
Accounting System
Data Entry
Accounts Receivable
Accounting
Compliance
Team Player
Audit
Able To Work Independently