Responsibilities
- Reconcile e-Commerce platform reports, and retail sales collection reports
- Reconciling goods return with billing to ensure accurate billing and goods received
- Issue Sales invoices and credit notes
- In charge of data entry of goods receipts and good issue
- File invoices, payment vouchers, letters, etc
- In charge of month end and year end stock take
- Assist in account receivable, account payable and inventory function
- To provide administrative support to Finance and HR Department
- Assist on any ad-hoc accounts or administration duties
Requirements
- Min Diploma / LCCI in Accounting
- At least 1-2 year of working experience in related field
- Proficient in Microsoft Office (especially Excel)
- Knowledge of Navision ERP System will be an advantage
- Meticulous, responsible, initiative, independent & good team player
- Able to multitask, work under pressure and fast-paced working environment
- Able to commence work immediately preferred
