Job Description:
- Perform Accounts Receivable (AR) and Accounts Payable (AP) functions, including data entry, processing payments, and general bookkeeping.
- Support daily administrative tasks such as issuing invoices, generating quotations, collecting payments, issuing official receipts, handling commission vouchers, and maintaining organized filing.
- Assist in preparing monthly financial statements and supporting documents.
- Prepare quarterly GST reports and other financial reporting as required.
- Undertake other ad hoc duties as assigned by the Supervisor.
Job Requirements:
- Diploma, ITE certification, or Accounting certification required.
- Preferably 2 years of accounting experience.
- Familiarity with accounting procedures.
- Proficient in data entry and general PC literacy.
- Ability to show initiative and be a self-motivated learner.
- Demonstrated reliability, organization, and attention to detail.
- Strong ability to prioritize tasks, multi-task, and meet deadlines effectively.
- Team-oriented with a focus on collaboration.
- Accuracy and attention to detail are essential.
. Working days: 5.5 days
. Working hours (Monday to Friday) : 8am - 5pm
. Working hours (Saturday) : 8am - 12pm
. Yearly bonus
