Accounts Assistant
21 hours ago
Responsibility:
· Providing support for partial accounts (AR/AP)
· Customer credit control and chasing customers overdue payment on a regular basis
· Verify and check invoice to ensure correctness
· Post AP invoice to the ERP system, and process payments to suppliers in accordance with
suppliers' credit term and company's payment policy
· Reconciliation of supplier's monthly statement of accounts and follow up on any discrepancies
identified
· Prepare Directors claim schedules
· Providing support to monthly and quarterly reports and audit schedules
· Assist in year end stock take as well as year-end financial audit
· Ensure proper documentations are maintained and kept in compliance with the statutory
regulations
· Perform any ad-hoc duties
Requirement:
· Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent
· Min 1 to 2 years of relevant experience
· Microsoft application knowledge of Words, Excel and Outlook
· Experience with Microsoft Navision would be an advantage
· Meticulous, accurate and able to work with minimum supervision
· Good interpersonal skills and must be a team player
Other information:
Workplace at Kaki Bukit Area
5 working days
0830 to 1800hrs
Interested candidates, please email your latest resume stating your last/ expected salaries and availability to
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