Job Description
• Handle Account Payable, Account Receivable and report to Directors on AR listing
• Answer customer phone call & reply client email
• Prepare invoices / debit note and credit note
• Bank reconciliation
• Prepare Giro & cheque payments
• Follow up closely with outstanding collections
• Check daily bank statement
• Issue debit note and credit note
Job Requirement
• At least 2 Year (s) of working experience in the related field is required for this position.
. Must possess at least basic accounting knowledge.
• Good communication skills
