FINANCE ASSISTANT
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1. Account Receivable - Issue sales invoice to customer - Prepare weekly debtor aging report - Ensure and manage customer SST exemption certificate for proper invoicing 2. Account Payable - Prepare payment summary & scan related documents to HQ for approval - Key in purchase invoice in Autocount accounting system - Communicate with purchasing department for purchase invoice related issue 3. Dormant Account - Prepare journal entry in UBS accounting system - Prepare monthly reporting package to HQ 4. Others - Prepare SST return report every 2 months - Support internal & external audit & tax queries - Assist in internal & external stocktake - Assist in month-end & year-end closing
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