Job description
Job Responsibilities
- Assist in handling accounts receivable, accounts payable, process invoices, and reconcile Statements of Account
- Perform timely payments to suppliers and ensure invoices are duly authorized in accordance with company policies
- Prepare and reconcile reports to balances in ERP, e.g. Bank Reconciliation, Sales Collection Reconciliation, Balance Sheet Schedules etc
- Complete month-end and year-end closing activities
- Support ad-hoc operational requests, e.g. User Acceptance Testing for system integration
Job Requirements
- Candidate must possess at least a Diploma in Accountancy, Degree preferred
- At least 1 years of relevant working experience
- Proficient with technology, including MS Office (eg. Excel, Word, Outlook) and the ability to operate accounting software
- Meticulous, organized and demonstrates attention to details
- Skilled in multi-tasking, working in a fast-paced environment, and meeting deadlines
- Committed, self-motivated, independent and results-oriented
- Able to work both independently and as a team member
- Possesses a high level of integrity and maintains confidentiality
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