Handle full sets of accounts.
Update bank records and system.
Manage day-to-day Accounts Payable function.
Processing of payments, including preparation of cheques and bank transfers.
Monthly reconciliation against suppliers' statement of accounts.
Manage petty cash claims from supplier(s) and staff.
Review bank reconciliation statement.
Handling GST calculations.
LCCI Diploma holder.
2 - 3 years of relevant experience.
Experience using UBS software will be advantageous
Comfortable working with different stakeholders
Interested applicants, kindly submit your CV to firstname.lastname@example.orgOnly hortlisted applicants will be notified.
Ronald, Wei Sheng Mok EA License No. 02C3423 Personnel Registration No. R1442704