Responsibilities

• Process Accounts Payables invoices, payments and to notify vendors upon remittance of payment.
• Process Accounts Receivable invoices, receipts and generate monthly Statement of Accounts.
• Process of fixed deposit journal entry for closing purpose.
• Follow up and communication with various departments to ensure compliance and submission of documents are all in order.
• Maintain proper filing of documents.
• Any other tasks assigned by superior.

Requirements

• At least Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• Understand basic accounting entries, active participations in daily work process

Benefits

• Flexi work arrangement
• Employee Recognition Award
• E-wallet pocket money
• Breakfast days
• Company Trip
• Sports outings