Job Responsibilities
· Responsible for keeping and maintaining full sets of accounts (including data entry, monthly payments for AP AR, invoicing, cash flow statements, bank reconciliation, GST returns, petty cash claims and etc.).
· Assisting with accounts payable tasks, which involve processing supplier invoices, verifying payment details, and coordinating with vendors for timely payments.
· Assisting with accounts receivable tasks, including generating customer invoices, tracking payments, and following up on overdue accounts.
· Liaise with company secretary, auditors and relevant authorities.
· Administering payroll & maintaining employee records
· Providing support for business operations and general office administrative assistance.
· Perform other ad-hoc duties as assignd from time to time.
Job Requirements
· Minimum Certificate in Accountancy or equivalent academic qualification
· Minimum 1 – 2 years working experience
· Able to communicate in English
· Pleasant personality and able to work independently
· 5 days working week
We regret that only shortlisted candidates will be notified.
