Job Responsibilities
- Keying in AP entries to SAP system
- Process bank payment for AP invoices and record payment in SAP
- Create Customer invoices in SAP and send to customers
- Update daily cash book in excel
- Process carpark refund via bank transfer/paynow
- Update hourly and season carpark collection report
- Monthly Nets & Cepas Collection Report
- Fund transfer between bank accounts
- Any other duties as assigned by Manager from time to time
Job Requirements:
- Diploma/Certificate in accounting
- 1-2 years of working experience
- Familiar with Microsoft Excel
- Experience in SAP is an added advantage but not compulsory
- Priority will be given to candidate with immediate availability
We are looking for permanent replacement however, temporary candidate can also be considered if available immediately.
