Responsibilities
Handle vendor payments by verifying invoices and ensuring proper approvals
Record and reconcile customer receipts with accuracy
Maintain cashbook records and prepare timely bank reconciliations
Verify processed work by checking entries and system balances
Manage invoicing and receipts for customers efficiently
Support accounts receivable functions and ensure smooth operations
Maintain and update fixed asset records in the system
Assist in monthly closing and reporting, including forecasting tasks
Prepare reconciliation reports as needed for management
Provide support in other finance and accounting duties when required
Requirements
Minimum Dip/Deg in Accountancy with at least 3 years of prior accounts working experience.
Application
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R
Email:
EA License No: 99C4599
*All information will be treated with strictest confidence.
We regret that only short-listed applicants will be notified.
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