Job Responsibilities

· Handling 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

· 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 fields

· At least 1 year of relevant experience in Accounting

· Able to work independently within minimum supervision

· Good interpersonal skills, able to communicate effectively