Job Scope
1. Sales Order Processing
2. Credit review of existing and new customers
3. Posting of receipts in SAP system
4. Bank Reconciliation
5. Review contracts with customers
6. Prepare monthly financial statements
7. Prepare Quarterly GST reports
Job Requirements
1. Professional Certificate/LCCI, ACCA, Diploma in Finance or Accountancy
2. At least 2 years of relevant working experience
3. IT savvy in ERP systems and competent in Microsoft Office
4. Good written & oral communication in English
5. Possess positive attitude
6. Able to handle voluminous transactions under tight deadlines
