Job ResponsibilityAssist in preparation of weekly payment cycle.
Assist in preparation of Bank Reconciliation
Verify & Checking all employee expense.
Follow up AR and handle AR collection/settlement
Support Month / Year end close activity
Assist in coordination and work for proactive and take responsibility in the role of AP
Compiles, sorting & filling documents.
Service-minded, Good attitude, Self-motivated, able to work well under pressure and delivery work product on time.
Having work experience in trading company is advantage
Other duties as assignedQualifications
Preferably 1 - 3 years' working experience in the related field .
Diploma/ Bachelor's Degree in Accounting
Extensive skills in Microsoft Excel
Good command of English.
Self-motivated, responsible, well-organized.
Experience in accounting month-end process and preparing accounting report.
Be able to work under pressure, self-motivation, and strong time-management.
Experience in any accounting system is a must.
Job RequirementsJob Benifits
