Perform basic bookkeeping duties including Accounts Receivables, Accounts Payable and General Ledger, including preparation of schedules and reconciliations
Process payments and ensure the compliance to Company policy for matters such as purchase requisition, verification of supplier invoice, etc.
Assist in preparation of monthly reports for management review
Assist in handling auditors, tax agents, corporate secretary, and banker
Any other duties assigned as and when it required
Skills & Experiences
Job Requirements:
Minimum Diploma in Accounting or Finance.
Strong experience in using MS Excel (V Look up).
Minimum 2 years working experience in Accounting function or related functions (Account Payable or Fullset)
Knowledge in SAP Hana is strongly desired.
Team player and good stakeholder management skills.
