Handling basic AR & AP duties
- Issuing of receipts, payment vouchers and cheques
- Collating of expenses for payment
- Update Aged listing
- Filing and other admin duties
- Support month-end closing
- Assist on the budgeting and forecast process
- Liaison with auditors for annual / ad-hoc audit (internal & external)
- Performing other ad-hoc tasks/projects as assigned
Job Requirements
- Preferably with 1 year of relevant experience
- A positive work attitude and willingness to learn and contribute
- Good interpersonal and communication skills
- Self-driven and highly-motivated
- High degree of commitment and a good team player
- Able to work under pressure and in a fast-paced environment
- Have initiative, independent and well-organized
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