Job Responsibilities:
Account Receivable (AR) - POS sales processing, checking sales report, update/check daily sales worksheet (CASH / CARD collection) / sales receipt entry according to payment mode / daily sales journal vouchers (excel spreadsheet & ERP system)
Account Payable (AP) - coding of invoices, payment list / payment voucher entry / journal entries (update PA file, intercom billing, GIRO payment, PV, etc.)
Assist in the day to day administrative / operations support
Job Requirements:
Preferably with an Accounting certificate / diploma and at least 1 year relevant experience. Those without the relevant qualification and work experience can still apply. The selected candidate will be provided with training and support.
Disciplined, meticulous, and self motivated
Able to start work immediately or within short notice
Working Hours:
9.30AM to 6:30PM (Monday to Friday)
Please email your resume to: *************