Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer information, payment, sorting out expenses, creditcontrol.- Able to generate sales order/delivery order/invoice/credit note/debit note.- Control and manage documents with proper and efficient filling system.- Following up on aging report and collections.- Assist on general administrative assignments- Check daily bank in cheque- Any other ad-hoc task as and when required by the company.- Provide administrative and sales support- Handle telephone calls, incoming mails and emails for proper distribution.- Ability to communicate well and soft spoken with suppliers and customers- Prepare payment vouchers, claims, data entry and petty cash control.- Monitor efficiency and effectiveness of office operation- Required skill(s): Full set account, Computer literate atleast Ms Word,Ms Excel, accounting software (SQL) and etc