Job Description
Responsibilities Load AR invoices into customer ePortal Sending invoices to customer by email Keying daily receipt into system Booked AP invoices, reconciliation monthly statement Follow up with Operation on pending invoices. Prepare monthly payment. Correspond with customers / vendors and respond to their inquires for billings Willingness of learning new task Ad hoc duties as assigned.
Requirement
- Min LCCI Level 3 / Diploma in Accounting
- Able to use Excel functions like VLOOKUP, Pivot Table, microsoft word
- Minimum 1 year or more experience would be an advantage
- Meticulous, self-motivated, responsible, proactive and able to work as a team
- Contract 3 months (may recontact or convert to perm)
