Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.
Your Day-to Day
To handle & transaction for the non trade invoice & payment in daily basic.
To transact petty cash/staff cash advance in accounting system.
To handle & liaise with the stakeholders for the any payment issue.
To manage inter-company transaction & billing.
To manage & monitoring the monthly utility bill and payment.
To prepare monthly vendor’s reconciliation and following up the outstanding invoice
To provide support on month-end and year-end closing for accuracy, completeness and timeliness.
To perform other ad-hoc accounting / finance related duties assigned by immediate superiors from time to time.
You Know-How
A Bachelor's Degree in accounting / finance or equivalent.
Minimum 1-2 years of related working experience.
Good command in English, both oral & written.
Computer literacy, proficiency in Ms. Word, Excel, Outlook and PowerPoint.
Short-notice or immediate starter will be an added advantage.