Bookkeeping
Financial Reporting
Accounts Receivable
Account Payable
Bank Reconciliation
Data Entry
Attention to Detail
Time Management
Problem Solving
Teamwork
Microsoft Excel
Communication
To resolves issues arising from actions or events involving administrative functions throughout the progress of a job from sale to billing of the customers.
To check and ensure that staff correctly keyed in and posting of invoices / e-invoices / consignment on daily basis.
To ensure that the acknowledgement copy of sales orders / receiving notes are duly returned by the customers. If the documents are not received, then to follow up with the customers....