Job Requirements
Familiar with 365 Business Central
Prepare report and do administration duties
Match vendor invoice
Issue payment voucher to vendor and vending customers
Reimburse petty cash
Key receipts
Cash counting
Bank in cash at least once a week
Inter-co billing
Vending commission checking
Issue CN to Vending customer
Monthly journal
Answering phone for customer enquiry
Other ad hoc duties assign
Knowledge in Microsoft office
Posses O level and above
At least 1-2 years of experience in finance industry
Good communication skills to interact with colleagues, clients and vendors
5 days work week – 8am till 5pm