- Key in AP & AR invoices and credit notes
- Record and prepare monthly expenses claims
- Maintain filling system of AP invoice, credit note, statement of accounts, expense etc.
- Prepare monthly GL entries
- Assist to prepare and update project costing report
- Sorting out incoming and outgoing daily mails
- Answering customers’/vendors’ queries
- Handle all other administrative works
- Assist to liaise with the external auditors and tax agents on audit and tax related matters.
- Perform other ad-hoc duties as assigned by the Finance Manager
- Diploma or degree holder preferably in Finance / Accounting with at least 2-3 years of related working experiences
- Preferably with basic knowledge in SAP
- Ability to work independently and / or as part of a team
- Intermediate Microsoft Office user including Word, Excel, Power Point
- Minimal travelling maybe required