• Handle Accounts Receivable & Accounts Payable
  
• Generate weekly and monthly report
  
• Manage day-to-day function of Accounts activities such as issue cheque and payment to suppliers
  
• Maintain and anticipating needed supplies
  
• Handle customers’ feedback and co-ordinate with internal stakeholder
  
• Record all track status and update records
  
• Process staff claims and ad-hoc billing
  
• Perform general administrative duties including filing, handling of phone calls, fax and emails
  
• Ensure office is kept clean and organize at all time
  

Requirements

• Has 2 years of working experience in related field
  
• Proficient in MS Office applications
  
• Knowledge of Accounting Software is an advantage
  
• Able to work independently
  
• Good communication and written skill