Responsibilities:
- Accuracy of discount/ profit margin of items
- Assistant to prepare PO, match DO and invoices and prepare payment advises
- Matching and checking of vendor’s invoices, DO, PO
- Pulling of data from POS system, tabulate sales data and reports
- Sales and Purchases reporting
- Data entry of PO
- Ensure database is up to date
- Any other adhoc duties as assigned
Requirements:
- Basic accounting knowledge
- Able to work independently without supervision
- Possess high integrity and strong commitment towards your job
- Good command of MS Excel
- Merticulous with details
- Knowledge in POS system will be an advantage
