About You

Assist in the finance functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.

Your Day-to Day

To handle & transaction for the non trade invoice & payment in daily basic.To transact petty cash/staff cash advance in accounting system.To handle & liaise with the stakeholders for the any payment issue.To manage inter-company transaction & billing.To manage & monitoring the monthly utility bill and payment.To prepare monthly vendor’s reconciliation and following up the outstanding invoiceTo provide support on month-end and year-end closing for accuracy, completeness and timeliness.To perform other ad-hoc accounting / finance related duties assigned by immediate superiors from time to time.

You Know-How

A Bachelor's Degree in accounting / finance or equivalent.Minimum 1-2 years of related working experience.Good command in English, both oral & written.Computer literacy, proficiency in Ms. Word, Excel, Outlook and PowerPoint.Short-notice or immediate starter will be an added advantage.Able to cope with a fast-paced working culture.Willing to work extra hours when required.