Job Descriptions 

• Handle full set of account and related accounting duties including daily accounting operations, including accounting entries, accounts receivable, accounts payable, general expenses and filing etc
• Perform data entries and prepare vouchers, cheques, e-banking transaction receipts, etc
• Manage end-to-end payment process for both AR and AP transactions
• Perform sales and settlement reconciliation
• Preparing month-end closing, reports and analysis
• Liaise with internal colleagues and external parties for audit, annual tax return and other accounting and finance matters
• General office administration and clerical support including office supplies procurement, office and facilities maintenance etc.

Requirements 

• Higher Diploma or above in accounting or related discipline
• Minimum 3 years’ experience in accounts receivable and accounts payable, Computer literate especially in MS Excel and familiar with FlexSystem is advantages
• Self-motivated with good interpersonal skills
• Strong analytical, problem solving and communication skills
• Able to work independently and under pressure
• Immediate availability is definitely an advantage

We offer a good remuneration and fringe benefits to the qualified candidate. Interested parties, please email to [email protected] or click "Apply Now" to submit your application with your full resume stating present & expected salary.