Generate sales invoices and assist in administrative and data entry tasks
Upload invoices to Customer portal and able to resolve any customer queries
Checking & closing delivery order and filing.
Data entry to Accounting system for customer receipt
Prepare GIRO collection, cheques deposit
Backup as Accounts Payable and payment preparation
File documents and maintain filing systems both physical and digital for AR
Any other adjoc duties as assigned by superior
Requirements
1. Meticulous and accuracy
2. Candidates with NITEC/Diploma or with at least 2 years experience
2. Positive
