Issue invoice and prepare letter to relevant parties.
Data entry into the accounting system.
Prepare reconciliation of account payables.
Prepare payment for account payables.
Ensure proper documentation and maintain systematic filing system of the Company's day to day accounting transactions.
Liaise with third party providers, clients and suppliers.
Job Requirements : -
Candidate must possess at least a Diploma / Advanced / Higher / Graduate Diploma in Finance / Accounting / Banking / Pre-U / Professional Certificate or equivalent.
Fresh-graduates / Entry level applicants are encouraged to apply.
Candidates are willing to learn, trustworthy and self-motivated.
We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients