Responsibility
- Execute daily accounting tasks including data entry for Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
- Oversee Accounts Payable functions, such as verifying and recording invoices, processing payments through online banking or cheques, and monitoring payment statuses.
- Manage Accounts Receivable responsibilities including issuing invoices /debit notes and pursuing outstanding collections.
- Perform month-end reconciliations to ensure accurate financial records.
- Organize and maintain filing systems for documents.
- Carry out additional tasks as delegated by management
Perks & Benefits
- Employee equity
- Commission and bonus
- Allowance (travel stipends, transportation, etc.)
- Central location
- Free snacks / Happy hours
- Regular team activities
- Company trips
- Medical insurance
- Personal leave
- Open culture
- Personal development opportunities
- Paid training and development
工作地点
Suite 16-05, Level 16 Centro, No 8, Jalan Batu Tiga Lama,
点击查看在谷歌地图上的位置
