· Handle receipts and payments processing.
· Handle AP & AR for multiple entities in different industries.
· Cost allocating to respective cost center and project.
· Assist in system update of transactions.
· Reconciliation of Vendor statement of account.
· Verify employee’s petty cash claims and requisition for advances.
· Maintain accounting ledgers.
· Reconciliation of Bank Statements.
· Monitor cash flow status.
· Assist in preparation of GST schedules.
· Assist in preparing of audit schedules.
· Assist in other Ad Hoc duties assigned by management.
· Higher NITEC/LCCI/ Diploma in Finance/Accountancy/Banking or equivalent.
· Ability to work under time pressures, meticulous in data entry work, keen sense of numbers.
· Knowledge in ERP System ie SAP/Dynamics NAV will be an advantage
· Advanced excel skills preferred.
· Meticulous and possess high integrity, able to work within tight deadlines
· Those without relevant experience are also welcome to apply
· Immediate or short notice period will be advantageous
Please submit your application with detailed resume, stating your current and expected salary; coupled with your date available for commencement