- Prepare report and do administration duties.
- Do payment receipt and inventory control.
- Prepare Accounts Receivable (AR) Statements and Balance Confirmation on monthly basis and follow up /resolve collections in a timely manner.
- Prepare and reconcile Accounts Payable (AP) statements, invoices and settlement statements.
- Prepare invoices and payment analysis for incoming payments and allocate outgoing payments according to the remittance advice.
Job Requirements:
- 'O' level with 1-2 years of accounting experience.
- Preferably familiar with 365 Business Central.
- 5 day work week.
Interested applicants, please email us your resume to [email protected]
E-Ployment Consultancy
EA License No: 09C0884
EAP Name/ Registered No: Ivan/ R1108310
