Jobs Description
Roles & Responsibility
- Audit and process all invoices
- Prepare prompt and accurate allocations of all Accounts Receivable on a timely basis for posting
- Check all settlement receipt reports, bank payment requests and cash payment requests to ensure that supporting documents are sufficient
- Perform submission of GTO to management
- Performing administrative and clerical tasks, such as data entry, preparing invoices, and filing paperwork etc
Requirements
- Diploma / ITE certificate in business / accounting is preferred
- Basic accounting knowledge - Candidates with retail accounts experience will be an advantage
- Able to use Xero software - Candidates with Xero software experience will be an advantage
- Good knowledge of Microsoft Office Excel and Words; able to work independently with minimum supervision and meet deadlines
Other Information:
- 5 days work week
