Collaborate with the Accounts team to ensure seamless and smooth operations as well as boost sales performance and ensure records are up-to-date
Responsibilities:
- Accounting duties including matching receivables, payables or expenses from customers, suppliers or E-commerce website
- Invoicing customers including issuance of quotation or invoices for delivery arrangements
- Contact and keep track of customers outstanding payments as well as prepare payment vouchers for suppliers
Technical Skills & Competencies:
- Familiarity with Company's accounting A2000 ERP system and be able to generate Delivery Orders, invoices and other documents
- Proficient in Microsoft Excel and Google Sheets and able to complete accounting matters accurately with minimal supervision and zero errors / discrepancies
- Able to manage customers relationships professionally and keep track of customers' outstanding payment and ageing accounts records.
Duration of Attachment: 20 July 2026 to 20 August 2027