Job Description
- Handling daily invoice generating.
- Monitoring and follow up closely with sales department for pending DO to invoice.
- Send monthly SOA all customers.
- Update monthly AR Aging report.
- Performing clerical tasks such as filing, handling mail, making phone calls, replying to emails and basic bookkeeping.
- All administrative work and ad hoc tasks from superior.
- Assist Account Payable / Receivable on a daily basis.
- Other tasks deem necessary including administrative task.
Requirements:
- Preferably with 1-2 years of admin and accounts working experience
- Minimum GCE ‘O’ level.
- Knowledge in SAP will be added advantage.
- Good communication skills & good computer literacy (MS Word, Excel, PowerPoint)
- Able to work independently without much supervision.
- Ability to work in a dynamic environment.
