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- Process customer billings and monitor daily collections from customers.
- Process payments to suppliers and vendor by initiate online payment transactions (including statutory payments, bank remittance, etc.)
- Process staff claims and reimbursement.
- Assist Finance Manager in reviewing inter-companies transactions (including process billing to inter-companies).
- Liaise with bankers, consultants, auditors and other regulatory bodies for audit, statutory, tax and legal matters.
- Maintain orderly accounting records and filing system for audit and statutory requirement.
- Undertaking any task to be assigned from time to time as directed by the supervisor or Management.
Qualifications
- At least Diploma in Accounting/ Finance or any related field.
- Self initiative and self discipline
- Mandarin speaker will be added advantages
- Fresh Graduated are welcome
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