The posting
Responsibilities:
· Handlefull set of accounts (AP/AR), including data entry, preparation of relevant journal entries and inter-company reconciliation.
· Perform Accounts Payable function such as preparing payment voucher, preparing cheque for due invoices and reimbursement of expenses.
· Perform Accounts Receivable function such as handle cash received and cheques from client, issue receipt, bank in cash or cheque daily, issue invoices.
· Perform bank reconciliation.
· Liaise with suppliers or subcontractors on invoices and payment issue.
· Assist in Sales Designer project Profit & Loss costing and payment collection.
· Provide administrative support such as answering phone call, filling, email and etc.
· Assis tin preparing monthly and year-end Sales Designer individual sale reports.
· Prepare and submit GST returns quarterly.
Requirements:
- Diploma in Accounting or Finance
- Min 3 years of experience in relevant field
- Committed, meticulous, positive personality with strong communication and interpersonal skills.
- Able to work independently, must be a team player in a fast-paced environment.
- Occasional overtime during payment processing and month-end closing.



