Opportunity Description
Key Responsibilities
Handle accounts, cashflow and quarterly GSTsubmission.Prepare invoicing, credit/debit note, maintain customer profile & masterdata, cost prices, selling prices etc.Follow up with customer payments, email monthly settlement of accounts to customer.Prepare cheque/ remittance/ payment to suppliers and ensure proper documentation is being kept with reference to the audit requirement.Prepare audit schedule and liaise with auditor for yearly audit.Ensure month-end closing schedules are met.Handle HR management (eg. Staff Salary, Leave and Work Permit submission & etc).Other Ad-hoc duties as assigned.
FULL_TIME; PERMANENT
Financial Clerks