Accounts Executive (full set)

Job description

. Supplier invoices/credit note - data entry

. Payment - issuance of cheques/GIRO/TT

. AP/AR aging monitoring and reporting

. Update daily cash balance

. Process staff claims and prepare expenses analysis

. Maintain fixed asset register

. Handle day to day AP/AR functions

. Prepare monthly inter-co reconciliation and weekly sales report

. Process GST returns

Requirement

. Must possess min either Diploma/LCCI/ITE/Polytechnic graduates from Accountancy/Finance

. Min 3 years relevant working experience, preferably SME environment

. Good knowledge of simple accounting software (MYOB)

. Meticulous and able to work with minimum supervision

. Good communication skills