Job Responsibilities:
- Data Entry on new suppliers’ details into accounting system
- Handling of purchase orders and supplier invoices while ensuring the accuracy of all data and information as recorded
- Updating of debtors’ payment details into accounting system and follow up on outstanding payments
- Timely update of reports on Microsoft Excel
- To handle incoming calls/ emails and record on schedule accordingly
- Perform other accounts or admin related ad-hoc duties assigned
Requirements:
- Minimum NITEC/ HNITEC, Diploma or equivalent
- Minimum 0-1 year of relevant experience
- Team player with a positive work attitude
- Experience on Google Sheets and Accounting System will be an advantage
- Excellent communication, writing and interpersonal skills
- Pro-active and meticulous
- Effectively bilingual in English and Mandarin (to communicate effectively with Mandarin-speaking customers or suppliers)
- 5.5 days work
Candidates are encouraged to apply this position with the following information in the resume:
- Work experiences and job responsibilities
- Current and Expected salary
- Reason for leaving
- Date of availability
- Education background
