Job Description
- Handle Account Payable & Account Receivable
- Answer customer phone call & reply client email
- Prepare invoices / debit note and credit note.
- Bank reconciliation and Journal.
- Prepare Giro & cheque payments
- Issue Repo Listing
- Check daily bank statement
- Assist on monthly billing, issue debit note and credit note
Job Requirement
- At least 2 Year (s) of working experience in the related field is required for this position.
- Must be able to speak, read and write in English and Chinese.
- Must possess at least Diploma level.
- Good communication skills
