Essential Duties

1. Works under the guidance of the Accounts Manager & office in charge
2. Coordinate with client servicing dept. for preparing invoices and follow up payments.
3. Make sure to have approval from the office in charge before incurring expenses.
4. Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks, business correspondence, bank payments etc.
5. Preparation of monthly cash flow and other financial reports including budget and forecasting
6. Communicate with Manager for all relevant issues.
7. Day to day accounting job and other related duties as assigned.
8. Performs any other work that may be assigned from time to time by the finance manager and office in charge.

Job Details

Preferred Candidate