Job Description

Reconcile invoices and identify discrepancies.
Issue invoices to customers as needed.
Assisting with research, filing, data entry, and recording and maintaining Customers account.
Handling sensitive or confidential information with honesty and integrity.
Processing transactions, issuing payment vouchers, and updating ledgers, etc.
Oversee AP & AR
Conduct monthly bank reconciliations.
Assist in monthly stock take
Any other duties assigned by management.

Job Requirement

Minimum 3 years accounting experience
Knowledge in MS Excel, MS Office, Madsoft/QNE accounting programe is an advantage
Must have a good command of written and spoken English
Strong attention to detail and organisational skills
Able to work well in a team

5 day week, Monday - Friday: 8.30am - 5.45 pm

Salary will commensurate with experience