Job responsibilities:
- Ensuring payments, amounts, and records are correct.
- Working with spreadsheets, sales and purchase ledgers, and journals.
- Recording and filing cash transactions.
- Controlling credit and chasing debt.
- Invoice processing and filing.
- Processing expense requests for the accountant to approve.
- Updating and maintaining procedural documentation.
Location: Bukit Batok
Work days: 5 Days a week
