• Immediate position
• Fast-paced environment

• Responsibilities for handling AR/AP activities such as invoices / credit notes / receipts / payments to accounting system
• Liaising with lawyer on AR matters (e.g confirmation of receipt / late payment interest)
• Attend to email / call enquires on matters pertaining vendor invoices and payments
• Maintain monthly bank reconciliation
• Maintain proper documentation and filing
• Assist to undertake ad-hoc assignments as and when required

• Candidate must possess at least Diploma in Accountancy or equivalent
• Candidate with working experience in Real Estate / Property Developer Company / Overseas accounts will be an added advantage
• Minimum 1 years of relevant accounting experience in a similar role
• Experience with Info SunSytems financial system and BIOS system will be an added advantage
• Proficient in Microsoft Office (Excel, Word, PowerPoint)
• Meticulous with strong analytical and excellent communication skills
• Independent, hands-on and able to work under fast-paced environment while meeting deadlines
• Have initiative, responsible, flexible, proactive and positive attitude
• Able to commit 9 months contract

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