Job Description:

• Handle full spectrum of accounts receivable duties.
• Ensure timely and accurate billing of invoices.
• Verify invoices and update to system accordinly.
• Liaise with clients and internal departments in billing matters.
• Timely update MYOB system.
• Issuing of statement of account and reminder letter to clients.
• Prepare AR aging analysis report.
• Assist in month end closing and preparation of jpournal entries.
• Assist in preparation of quarterly GST filling.
• Assit in relevant reporting duties and other Ad-hoc duties.
• Responsible for preparation and dispatch of invoices fillings and housekeeping of documents.

Job Requirements:

• Candidate must possess at least Diploma or Bachelor's Degree in Finance/Accounting or equivalent.
• At least 1-2 years of accounting experience.
• Possess good working attitude and interpersonal skills.
• Able to work in fast-paced environment.
• Good team player.