Requirements
-Diploma or Bachelor's Degree in Accounting, Finance or related field
-Minimum 1-2 years of relevant working experience in accounting or finance. Fresh graduates with strong accounting knowledge are encouraged to apply
-Proficient in Microsoft Excel and accounting software
-Detail-oriented, accurate and well organized
-Able to work independently with minimal supervision
-Good communication and interpersonal skills
-Responsible, proactive and willing to learn

Responsibilities
-To handle day to day accounting entry for AR
-Responsible for filing of documents
-Preparation of Credit Notes/ Invoice/ Debit Note
-Perform receipt matching from customer
-Verification on stock returned by customer (RMA)
-Handle customer's B2B portal
-Assist in monthly accounts closing
-Assist in physical stock count for selected entity as and when required
-Data input/ update into accounting schedules from time to time
-Liaison with sales person and monitoring for aging outstanding collection
-Any other task or duty assigned by supervisor