Responsibilities:
· Account Receivable (AR) - POS sales processing, checking sales report, update/ check daily sales worksheet (CASH/ CARD collection) / sales receipt entry according to payment mode /daily sales journal vouchers (excel spreadsheet & ERP system)
· Account Payable (AP) – coding of invoices, payment list / payment voucher entry/ journal entries (update PA file, intercom billing, GIRO payment, PV etc)
· Preparation of month-end journals and audit schedules
· Assist in the day to day administrative/ operations support
Requirements:
· Candidate should possess at least an Accounting certificate/diploma and with at least 1 year’s relevant experience
· Disciplined, meticulous, and self-motivated
· Able to start work immediately or within short notice
Working Hours:
· 930am to 630pm (Monday to Friday)
Please WhatsApp your resume to 90700919 or email to: [email protected].
