Responsibilities: - Handling payment - Prepare Monthly reconciliation - Update and maintain payment voucher , financial business transactions - Managing Account Receivable and Payable - Updating day to day accounting data under system - To handle correspondence with authorities/3rd parties - Handle of filing, keep record and assuring accurate documents filing - Prepare related companies transactions and ensure reconciling items are followed up properly Requirements: - Proficient in Microsoft Office applications, strong spreadsheet skills (Excel essential) and good knowledge of Word, Accounting Software (SQL) - Good working attitude, willingness to learn, and a good sense of responsibility. - Self-motivated with high degree of integrity and able to work independently.