Job Description & Requirements Manage full set of accounts including AP/AR/ GL functions Prepare cheques, payment vouchers, journals and debit note/ credit note issuing Perform monthly bank reconciliation Prepare monthly cash flow statement for management Prepare quarterly GST Report Liaise with various vendors and clients with regards to financial matters Manage all claims and process billing invoices Requirements Candidate must possess at least a Diploma in Accountancy or equivalent At least 3- 5 Year(s) of working experience in the related field Experience handling construction project accounts and progress billings is an added advantage