Job Description

Responsibilities
  • Responsible for Accounts Receivables and Payables
  • Ensure AR & AP entries are updated timely and accurately
  • Prepare invoices to customers and match in collections
  • Data entry for all payments in the accounting system
  • Perform all e-banking transactions
  • Prepare AR aging and follow‑up closely with customer for collection
  • Responsible for the intercompany billing and reconciliation
  • Assist in GST return
  • Assist in year‑end audit
  • Any other duties assigned
Requirements
  • Certificate in Accounting or equivalent
  • 1-3 years’ accounting experience preferred
  • Knowledge in ABSS Accounting software
  • Meticulous with a good level of accuracy and attention to detail is a must
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