Job ResponsibilityManage all accounts receivable (AR), (AP) related activities, prepare daily processing supplier invoices and payment transaction.
o Assist maintaining accounting workflow and regular follow-up.
o Process employee monthly expenses claims.
o Maintain proper filling and accurate entry system.
o Assist in the day-to-day operation, account and admin activities.
o Any other task assigned from time to time as required.
o Handling general administrative duties and any other assignments given by management.
o Assist in admin works.
o Responsible for bookkeeping, accounting and administrative tasks and ensuring meeting deadline
o Maintain and update necessary records such as invoices, receipts and payment vouchers etc.
o Check and monitor customers' invoices/ payment issues
o Perform bank and creditors reconciliation
o Maintain up to date records and administer efficient filing systems
o Liaise with auditor, customers & external parties when needed
o To handle office administration such as purchase order and invoice.
o To handle any ad-hoc that assigned by management.
o To assist in general office administration assigned from time to time.
o Handle ad-hoc assignments/ other tasks as and when assigned by management
Job RequirementsJob Benifits
