Job Responsibilities:

• To handle accounts receivable matters including customer invoices preparation and issuance, customer statements, aging reports and
• collection
• To handle accounts payable matters including vendor invoices approval, statement reconciliation, and vendor payments
• Assist in monthly closing, prepare accounting schedules and financial reports
• Other ad-hoc tasks

JOB REQUIREMENTS

Requirements:

• Diploma in Accounting with relevant experience
• 3 years relevant accounting, accounts receivable and accounts payable experience
• A self-motivated person with sense of responsibility
• Good command of English and proficient in MS Excel