Job Description:
• Handle Accounts Payments and Accounts Receivable
• Prepare audit schedules
• Perform bank reconciliation
• Conduct monthly variance analysis
• Prepare AR Aging Reports and Security Deposits Listing
• Process AP vendor invoicing activities, including end-to-end processing of invoicing matching and posting

Job Requirements:
• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent.
• At least 1 year(s) of working experience in the related field is required for this position.