The posting
Job Description:
- Handle Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL).
- Update and monitor daily cash flow records.
- Record supplier invoices and staff reimbursements accurately in the accounting system.
- Prepare supplier payments and ensure payments are processed accurately and on a timely basis.
- Issue invoices to customers when required.
- Monitor and follow up on outstanding vendor and customer invoices.
- Perform AP, AR, and bank reconciliations.
- Assist with annual financial audit.
- Assist with inventory-related accounting and reconciliation duties.
- Perform other ad-hoc duties and assignments as required.
Requirement:
- At least 5 year relevant experience in admin and accounting
- Preferred Diploma holder or minimum GCE ‘O’ level.
- Proficient in MS Office applications
- The ideal candidate is a nice, friendly person, able to multi-task and work independently.
- Working Hours: 5.5 days, Mon – Fri (8.45 am – 5.40 pm), Sat (8.45am - 12.45 pm)
* We only accept direct application through mycareersfuture platform. *



