Accounts Assistant - #1130092

Responsibilities:

• Accounts Payable

  • Handle AP and complete AP posting on time for monthly closing

  • Payment processing

• Accounts Receivable

  • Handle AR and complete AR invoicing on time

  • Verify and process AR receipts

  • Arrangement/ submission of Giro collection

  • Liaise/ follow up on outstanding accounts

Other Areas:

• Prepare journal vouchers for monthly closing

• Prepare monthly closing schedules, reconciliations, and reports

• Other ad-hoc duties as assigned

Requirements:

• Diploma in accountancy/LCCI or equivalent/Higher NITEC in accounts and finance related studies 

• Proficient in Microsoft Office, especially in Microsoft Excel 

• Team player with strong interpersonal, verbal & written communication skills 

• Meticulous, independent and has good analytical and problem solving skills 

• Prior experience in Autocount/SAP B1/ERP system would be advantages