Job description

Responsibility:

·       Providing support for partial accounts (AR/AP)

·       Customer credit control and chasing customers overdue payment on a regular basis

·       Verify and check invoice to ensure correctness

·       Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers’ credit term and company’s  payment policy

·       Reconciliation of supplier’s monthly statement of accounts and follow up on any discrepancies identified

·       Prepare Directors claim schedules

·       Providing support to monthly and quarterly reports and audit schedules

·       Assist in year end stock take as well as year-end financial audit

·       Ensure proper documentations are maintained and kept in compliance with the statutory regulations

·       Perform any ad-hoc duties

Requirement:

·       Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent

·       Min 1 to 2 years of relevant experience

·       Microsoft application knowledge of Words, Excel and Outlook

·       Experience with Microsoft Navision would be an advantage

·       Meticulous, accurate and able to work with minimum supervision

·       Good interpersonal skills and must be a team player