- Assist in preparation of weekly payment cycle.
- Assist in preparation of Bank Reconciliation
- Verify & Checking all employee expense claims via Concur and ensure comply with company T&E policy .
- Follow up AR and handle AR collection/settlement
- Support Month / Year end close activity
- Maintain AVL and ensure proper documented.
- 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 assigned
- 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.
- Knowledge in SAP is a must.
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