Job Description

Job Description • To handle correspondence with suppliers and authorities/3rd parties. • Follow up with agreements & payments from client • Efficiently manage full set of accounts and monthly closing of Account Receivables/Account Payable, and key in all daily accounting transactions for (AR/AP), such as quotation, sales invoice, purchases invoice, credit/debit note, official receipt, payment voucher, petty cash etc. • Preparing monthly, weekly, and daily reports for Management review purposes. • Follow up on payment matter from respective suppliers and customers. • Perform bookkeeping or general ledgers, when necessary, from time to time. • Prioritized payment release based on the urgency. • Make payment for monthly utility bills. • Preparation and maintain management accounts and ensure the accuracy and including billing and expense claims. • Performs other duties as assigned. Job requirement • Candidate should possess at least a bachelor’s diploma, professional degree majoring in Finance/Accountancy/Banking/Business Studies/Management/Administration or equivalent • Have a certificate related to the Account/ACCA/LCPI/LCCI • At least 3+ years of working experience in related field • Proficient in English, Malay & Mandarin • Familiar with AutoCount system.