purchaser cum Acct

-Prepare Monthly invoices closing and claim and follow up sale invoices etc

-Check and reply emails andrelated with operations and suppliers

-Prepare yearly closing and Iras employee submission etc
-Preapre Pay slip

-Prepare tax-related reports and submissions

-Upkeep account, AR, AP, P&L, GL and Management Account

- Prepare quotations and invoices,D.O or payment related issues

-Liaise with Vendors and Suppliers on project costing

-Leadership and well-versed in account management

- Problem solver, Result-oriented quality

- Min guidance with a positive mindset

-strong interpersonal skills and experience in multi tasking in small company set up enviroment

- include Admin renewal permit and insurance, etc