Responsibilities:
– General accounting entries
– Administer and process creditors- match creditors invoices with supplier delivery notes, recording all the invoices.
– Monitor accounts to ensure payments are up to date & prepare payment voucher.
– Prepare Statement of Account.
– Issue Invoice
– Review accounts receivables aging monthly, write off uncollectible claims and work with director to ensure the collectability of outstanding balances.
– Handle petty cash claims.
– GST submission
– Call and or mail correspondence to main contractor, customer and suppliers.
– To assist in HR and admin matter.
– Other duties as assigned by directors.

Requirements:
*Must have knowledge of Microsoft (words, Excell & Powderpoint)
*Minimum Diploma qualification
*Must know how to do partial/full set of accounts

Remuneration:
*Basic Salary $2400
*Working hours Mon – Fri (8am – 5pm),Sat – (8am – 12 pm)
*Entitle to 7 days annual leave, 14 days medical leave
*AWS and bonus depends on company profitability and individual performance

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