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Update Bank reconciliation on a monthly basis
Arrange payment to Suppliers
Managing multiple banking platform
Preparation of Sales invoice according to timeline
To handle all data entry and ensure its accuracy in financial transactions
To resolve rental discrepancies and liaise closely with agent or tenant
Handle inter-company billing and ensure accounts are accurate
Assist in handling full set of account and ensure timely payment of SST submissions
Perform other duties and ad-hoc tasks assigned by Superior from time to time
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