Job Description
- Enter supplier invoices and prepare payment vouchers.
- Process internet banking and billing for related subsidiaries.
- Manage daily and monthly bank reconciliation.
- Perform office administrative/clerical duties to support daily operations which include preparing cheques and documents filing.
- Prepare customer invoices and upload them into portal.
- Any other ad hoc-related duties assigned by the manager.
Job requirements:
- Minimum GCE N Level and above.
- A minimum of 1 year of relevant working experience is required for this role.
- A good team player with a positive work attitude and ability to multi-task.
- Independent, meticulous, and good interpersonal and communication skills.
- Familiar with Quickbook system will be added bonus.
- Location: Ubi.
