The posting
Responsibilities:
Experience with XERO system
GST submission & Company Tax
Handle accounts payable and accounts receivable functions
Process invoices ( invoicing ) , payments, and reimbursement claims accurately and timely
Assist with bank reconciliations and month-end closing activities
Maintain proper accounting records and supportingdocumentation
Prepare simple financial reports and data entries
Liaise with internal stakeholders and external vendors onfinance-related matters
Support audit and ad-hoc administrative duties when required
Requirement:
Minimum of three years' experience
5 days fully work in office at PLQ
Working hours : 9am to 5.30pm or 8.30am to 5pm
Salary : Depends on Experience Between $3500 - $4000
Prefer to start in January 2027



