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The ideal candidate will possess strong organisational, communication and time-management skills. They should be comfortable with multitasking, managing various payment schedules, and collaborating effectively with internal teams and vendors to meet deadlines.
Responsibilities
Handle full spectrum of accounts payable function
Verify purchases tax invoices against PO in system
Enter bills to pay and ensure timely payment process
Able to handle petty cash collections and payments
Prepare bank reconciliations
Enter import clearance permit bill into Xero
Attend monthly physical stocktake
Maintain fixed asset register and depreciation
Handle accounts receivables including daily cash/cheque
Knock off receipts from customers against debtors account in Company's system
Perform billings to customer
Liaise with other department to resolve invoice discrepancies
Manage debt collections and follow up on overdue invoices
Support Finance Manager on any other related finance and accounting functions
Perform other ad hoc assignments as and when required
Qualifications
We regret to inform that only shortlisted candidates would be notified.
Job ID: 126242729