1. Needs to be able to converse in English and liaise with HQ in Singapore on a regular basis
2. Needs to be able to liaise with external accountants and auditors
3. Handle accounts payable and accounts receivable of the company
4. Preparation of daily accounting / finance activities
5. Ensure all invoices, debit notes and credit notes are completed and generated in a timely basic
6. Liaise with creditors
7. Generation of invoices, monitor debtor collections, chase payment from customer and input receipts into accounting system
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