Job Description

                Key Responsibilities  Handle daily accounting entries and maintain proper accounting records 
Prepare and process invoices, payments, and receipts 
Perform bank reconciliation and monitor cash flow 
Assist in Accounts Payable (AP) and Accounts Receivable (AR) functions 
Follow up on outstanding payments and customer statements 
Prepare GST submissions and support tax-related documentation 
Assist in monthly closing and preparation of financial reports 
Maintain proper filing of financial documents and records 
Support audit activities and liaise with auditors when required 
Assist with payroll processing and CPF submissions (if required) 
Handle ad hoc administrative and finance-related duties 
JAVA Script 
HTML CSS React 
prepare DO, Quote, DO, Invoice & PL 
follow up delivery. 
book shipment. 
 Requirements  ...
            

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