Job Description
1) Handle invoice / debit note / credit notes
2) Update customer master file with contact information
3) Prepare monthly statement of accounts
4) Perform monthly journals
5) Liaise closely with the operation department resolving request from customer
6) Scanning, mailing and filling of invoices
7) Support any other ad-hoc duties as assigned.
Requirement
1) Min certificate in Accounting, Business Admin or equivalent
2) Min 2 year experience in related field
3) Able to work in fast space environment
4) IT savvy especially in Microsoft Excel
5) Training will be provided
