JOB DESCRIPTION:
1. Responsible for Accounts Payable activities including payment processing.
2. Responsible for Accounts Receivable activities including recording of collection from customers.
3. Invoicing.
4. Inventory management.
5. GL entries.
6. Prepare bank reconciliation.
7. Support on administrative and customer service matters when necessary.
QUALIFICATION AND EXPERIENCE:
1. 1-2 years related experience in accounting background.
2. Disciplined with good interpersonal and communication skills.
3. Good knowledge in computer skills: MS Office, especially in Excel.
