Key Job Description
1. Handle administrative requests from customers and internal stakeholders including not but limited to providing CTC invoices, CN and/or DN, checking receipts by customers, replying to simple enquiries.
2. Sending of SOAs to customers or sales personnel.
3. Collect cash and ensure cash is properly kept or banked in within reasonable period.
4. Assist to answer customer’s email.
5. Assist AR team in other ad-hoc matters for trade customers (including On-trade, Off-trade and Export)
6. Assist in other Finance department and administrative matters as required – forms filling, scanning and filing.
7. Involve in company event such as stock-takes
Requirement
1. Fresh accounting/business graduates welcomed to apply (ITE/Poly)
2. Able to work independently and as a team
3. Possess basic excel skills and communication skills
4. Familiar with EPR system and F&B wholesales business is a plus
5. Opportunity to advance in other roles if shows positive attitude, relevant skills and knowledge.
