Job Description
- Maintaining and updating accounting records and databases
- Processing credit note including sales discount, sales return, price protection and sell thru rebates
- Recording and processing transactions, issuing cheque, and updating ledgers, filling accurately and timely
- Assisting with accounts payable and accounts receivable tasks
- Prepare monthly bank reconcillation statement
- Any other duties as assigned
Requirements
- Minimum pursuing a Diploma in Finance/Accountancy or related field.
- 2 years of relevant experience preferred.
- Strong communication and problem-solving skills.
- Capable of multitasking
- Excellent organizational skills; able to effectively manage competing priorities to ensure efficient and effective resolution of customer issues/cases.
