- At least 2 years experience in AP & AR. No experience and student with accounting background is welcomed
- Main duties such as AR collection, AR billing, AR aging up to date, delivery order issuance, AP payments schedule, data entry of AP supplier's invoices
- Able to use Microsoft Office such as Excel & Word.
- Have prior experience in using accounting software.
- Good initiative and able to work independently.
- Possess good work ownership and commitment.
- Familiar with Autocount software is an added advantage.
- Other ad hoc duties to be assigned
