Job Description
- Handle Account Payable, Account Receivable and report to Directors on AR listing
- Answer customer phone call & reply client email
- Prepare invoices / debit note and credit note
- Bank reconciliation
- Prepare Giro & cheque payments
- Prepare Reminder / Final Letter / Issue Repo Listing / Repo Letter
- Check daily bank statement
- Issue debit note and credit note
Job Requirement
- At least 2 Year (s) of working experience in the related field is required for this position.
- Bilingual.
- Must possess at least Diploma in Accountancy.
- Good communication skills
Working location / hour: UBI - Monday to Friday ( 8.30am - 6.15pm )
