Job Requirements
- Familiar with 365 Business Central
- Prepare report and do administration duties
- Match vendor invoice
- Issue payment voucher to vendor and vending customers
- Reimburse petty cash
- Key receipts
- Cash counting
- Bank in cash at least once a week
- Inter-co billing
- Vending commission checking
- Issue CN to Vending customer
- Monthly journal
- Answering phone for customer enquiry
- Other ad hoc duties assign
- Knowledge in Microsoft office
- Posses O level and above
- At least 1-2 years of experience in finance industry
- Good communication skills to interact with colleagues, clients and vendors
- 5 days work week – 8am till 5pm
