Responsibilities :
- Assist in Accounts Receivable functions
- Issue E-Invoicing to customers portal
- Follow-up with customers outstanding payment
- Other administrative / ad-hoc job assign by superior
Requirements :
- Minimum GCE "O" level / Diploma in Accountancy / LCCI or equivalent
- At least 1 year experience in related field
- Knowledge on Accounting SAP is an advantage
- Able to work independently, meticulous, positive attitude and a team player
- Good interpersonal and communication skills
- Proficient in MS Office & Excel
- Able to start work in short notice
