Job Description & Requirements
- Process sales and service invoices
- Budget & Forecast
- File and retrieve of documents, records and reports
- Generate & submission of monthly reports on bank reconciliation, sales revenue, ageing, P&L, Cashflow, etc
- Knowledge of AR / AP / month-end closing
- Involve in monthly stock take activities
- Close follow up on outstanding payments by sending regular SOA to customers
- Weekly outstanding payment should be reduced by 90% based on ageing report
- Liaising with suppliers for sourcing, quotations, finalize the price list and issuing of PO
- Execute and involve in monthly and annual stock take
- Prepare and analyze monthly procurement reports
- Support general admin and operation duties
- Adhoc accounts/admin duties as per assigned by supervisor
Requirements :
* Min Nitec/Diploma in Accountancy / Business Administration
* Proven relevant 1-2 years working experience
* Able to work independently without much guidance
* Full of initiative, committed, meticulous
* Familiar with accounting software - Autocount
* Computer literate in MS office, outlook
* Prefer candidates who can start immediately
Interested candidates may send in their resume via whatsApp at HP no:96518935 or email to: [email protected]
