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Roles & Responsibilities

  • Handle full spectrum of Accounts Receivable and Accounts Payable (PTP Process).
  • Perform billing according to agreement terms and services provided.
  • Maintain proper filing system.
  • Liaising with customers and suppliers to resolve billing issues.
  • Liaising with and supporting other departments (warehouse, operations).
  • Support month-end closing and year-end audit.
  • Prepare monthly/year-end schedules.
  • Liaising with auditors for year-end financial audit.
  • Improve and innovate on existing work processes.
  • Perform other ad-hoc assignments and projects as assigned.

Work experience

  • Min. 2 years working experience in accounts or finance role.
  • Able to handle AR and AP duties, including liaise with customers and vendors to resolve billing issues.
  • Capable of supporting and interacting with other departments.


  • Report to Department Manager, and liaise with Finance HQ overseas.
  • Candidate must possess at least a Diploma in Accountancy or equivalent.
  • Proficient in MS word, excel, powerpoint
  • Familiar with basic accounting software including MYOB and SAP B1
  • Good communication skill

Get in touch

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