Job Responsibility
- Record sales data for reporting and tracking purposes and perform basic sales data analysis.
- Generate Aging Report weekly to track and follow up payments from customers.
- Generate Inventory Reports weekly to monitor stock levels.
- Record incoming payments and process reconciliation.
- Prepare a Statement of Account and send it to the customers.
- Prepare accrual schedule and issue credit notes/debit notes accordingly.
- Create a Business Partner account for new customers.
- Filing and any other ad-hoc duties assigned.
Job Requirments
- GCE ‘O’ level or diploma in any discipline with 1-2 years of relevant Minimum working experience and above.
- Required skill(s): MS Office, MS Word, MS Excel.
- Able to work in a fast-paced environment.
- Meticulous, mature, and possess good communication skills to interact with staff from all levels.
- Possesses a positive working attitude and can work both in the team and independently.
