Job Description
* Update cashbook daily
* Follow up incoming & outgoing payment
* Prepare monthly SOA for Asbestos-Removal and email to client
* Key in Supplier Invoices to MYOB after checking by Purchasing Department
* Issue supplier & subcon progress payments
* Issue TT payment
* Update payment transactions to MYOB
* Do bank reconciliation monthly
* Update Project Costing
* Issue Debit Note to internal companies quarterly
* Prepare cash / cheque for workers' wages paid by cash
* Issue Payment Voucher & Pay Item Summary of workers’ wages
* Submit GST quarterly
* Backup MYOB every end of the day
* Issue staff's petty cash claim
* Record down & keep track of company's vehicles maintenance records and vehicles insurance
* Prepare accounts for audit
* Perform any ad-hoc accounts related matter
Requirements
* Candidate must possess at least ITE certification in Others or equivalent
* Min. 2 years of relevant working experience
* Proficient in MS Word, Excel & MYOB software
* Able to start work immediately or within short notice
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