To handle accounting duties relating to account receivable and account payable ledgers.
To handle invoicing, entry of account transactions into the in-house system, issuance of sales invoices, and other shipping documents.
To manage day-to-day finance operations including checking suppliers and forwarding agent invoices according to local legal and group's requirements.
To deal with all aspects of settlements with suppliers, forwarding agents, and buyers, including payments, receipts, claims, and preparation of statements of accounts.
To ensure the accuracy and completeness of information in the accounting system.
To assist the GL and reporting team on period-end closing.
Any other duties as assigned.
Job Requirements:
Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree in Finance/Accountancy/Banking or equivalent.
At least 1 year of working experience in the related field is required for this position.
Proficient in MS Office (Word, Excel, PowerPoint).