- “N”, “O” level or NITEC student, Diploma in Accountancy or LCCI
- 1 year experience, particularly in A/R, invoicing and customer service
- Meticulous, independent and hardworking
- Good team player and enjoy working in a fast-paced environment
- Proficient in Microsoft Office
- Able to start work immediately or within short notice
- New school leavers are welcome to apply
Main responsibilities:
- Coordinate with sales team to ensure timely collection of delivery orders for invoicing and cash sales collections
- Coordinate with supply chain department to ensure timely receipts of inventories
- Accounts payable function and petty cash handling
- Credit control, credit account collections
- Monthly cash-flow and credit committee meeting with HQ
- Cash flow management
- Assist in quarterly GST reporting
- Office administration and manage office supplies/stationeries
- Assist in ad-hoc duties as and when required
