JOB DESCRIPTION & REQUIREMENTS

Key Responsibilities:
1. Perform day-to-day operational matters – Account Payable (AP)
2. To ensure all AR collection is up to date
3. To verify vendors’ SOA and prepare payment vouchers
4. To assist in month end closing activities in term of bank reconciliation, GL, accrual, depreciation and prepayment entries
5. Any ad-hoc and other duties as assigned by the company
Requirements:
1. A good team player with positive attitude
2. Meticulous with an eye for details
3. Possess initiative and have a strong sense of responsibility
4. Good knowledge of Microsoft Excel & other Microsoft Office Application

Please refer the Job description for details