Duties / Scope of Work
- Assist in month end closing & data entry
- Issue invoices and debit/credit notes as well as follow up
- Maintain and update proper filing system and records/documentations
- Processing of sub-con tax invoice, including checking & matching and obtaining the proper approval, and accurately processing the invoices into accouting software for proper recording
- Able to assist walk in customers during sales person absence
- Perform ad-hoc assignments as required.
Qualifications
- Minimum GCE ‘O’ level & above
- Independent, analytical, meticulous and have a pleasant disposition
- Able to interact effectively at all levels and show positive attitude
- Proficient in MS Office
