Accounts Receivable & Payable General invoice, purchasing and delivery order Key in accounting report
Responsibilities:
Prepare and maintain full set of accounts for company including reconciliations and schedules
Assist in company secretarial and tax matters (including GST), office administration and other ad hoc projects
Requirement:
Must posses at least Diploma in Accountancy
At least 1 to 3 years’ working experience in accounting with knowledge in computerized accounting system (preferably in SAP), MS Excel, MS Word and etc
Good working attitude, meticulous and able to meet tight deadlines
