Responsible for daily accounting and operations and to ensure compliance with company policies and statutory requirements.
Ensure accuracy, timeliness and data integrity of all daily financial data processing.
Assist on customer collection (AR), liaise and follow up closely on Customer Aging, Payment and Overdue Accounts.
Assist on Account Payable (AP), liaise and follow up closely on Supplier Aging, Payments arrangement and Overdue Accounts.
Prepare daily report for management review.
Other duties and assignments as assigned by the management.
Requirements:-
Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking or equivalent.