Key Responsibilities
- Ensure timely billing and payment collection, keep correct billing and invoicing records, and update all received payments and corresponding bills daily.
- Filing of documents and accounts.
- Perform administrative tasks such processing invoices, organizing files, scanning, and making photocopies of papers, among others.
- Complete daily sales reconciliation with payment gateways and banks.
- Carry out any additional tasks that management assigns you.
Summary of role requirements
- 1-2 years of relevant work experience required for this role. Min LCCI / ACCA / Diploma in Accounting.
- Proficiency in English and Chinese (Mandarin), reading and written.
- Passionate about work and willingness to learn.
- Expected start date for role: 01 March 2024
