Responsibilities :

• Responsible for accounts receivable or accounts payable function
• Handle daily accounting duties such as data entry, invoice processing, sales order follow up and record keeping
• Prepare bank reconciliation and monthly schedules
• Assist in month end closing
• Perform ad-hoc assignments if required

Requirement :

• Form 5 or above with LCCI Level 2 or above
• Minimum 3 years’ working experience in trading firms
• Familiar with Excel formula is an advantage
• Experience in SAP accounting system is an advantage
• Detail minded and good communication skills
• Mature, independent, hardworking and able to work under pressure
• Immediate available preferred

We offer attractive remuneration package to the right candidate.  Please send by clicking "Apply Now" obtain an application.

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