Responsibilities

• Perform daily journal and handle supplier invoice and customer billing
• Monitor sundries suppliers billing
• Prepare month-end schedule and follow up discrepancies and outstanding
• Assist on Month-end closing
• Other duties and ad hoc assignment as directed by supervisor

Requirement

• Diploma holder in Accounting or above
• Minimum 1 year relevant experience
• Ability to build strong relationships with the team, communicate effectively with internal and external parties
• Strong problem solving skills. Able to manage multiple tasks environment
• Fresh graduate will also be considered

We offer opportunities for development in addition to a competitive salary and fringe benefits to the right candidates. All applications received will be used exclusively for recruitment purposes only. Applicants who are not contacted within 8 weeks should consider their application unsuccessful for the position advertised.