Job Highlights
- Career Advancement
- Young & Passionate Teams
- Performance Bonus
Job Descriptions
- Perform day-to-day financial duties which include verifying, classifying, posting and recording.
- Prepare Sales Invoices for Customer.
- Match Invoices to purchase order & delivery order.
- Monitoring of accounts payable and review payment to suppliers and other creditors in accordance with credit terms.
- Reconciling Supplier statement and following up on differences.
- Handling staffs' petty cash reimbursement.
Job Requirements
- Minimum 1 years of working experience in accounting
- Proficient in Microsoft Office
- Good time management and self-discipline at work.
