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• Job Rotation Basis - Manage day-to-day accounts payable/ accounts receivable
• Ensure timely and accurate sales billing and processing of invoices for payment
• Ensure timely reconciliation of financial transactions (including intercompany transactions), bank statements, GST and etc
• A/R functions – follow up on outstanding receivables, reconcile transactions to statements and ensure the records are accurate
• A/P functions – ensuring payment to vendors and employees are in accordance to payment policy, respond to vendor queries timely, reconcile supplier’s Statement of Accounts
• Assist/ Prepare monthly journals, reports and audit schedules
• Assist in the preparation of budget and forecast
• Liaise with internal stakeholders, vendors, customers and auditors where necessary

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