Job Description
- Prepare AR and AP Reconciliation
- Assist in year end audit
- Assist in monthly stock take
- Print sales order from emails or B2B portals and issue, transmit, file and update the sales invoices
- Print Goods returned note from fax, emails and update the stock balance in the system
- Issue credit notes for goods returned
- Issue stocks issue for consignment goods and to reconcile the sales and issue invoices
- To process online orders and arraange for delivery
- Any other accounting or general ad hoc administrative / accounts or office work
Job requirement
- Minimum 3 years accounting experience
- Knowledge in MS Excel, MS Office, Madsoft/QNE accounting programe is an advantage
- Must have a good command of written and spoken English
- Strong attention to detail and organisational skills
- Able to work well in a team
5 day week, Monday - Friday: 8.30am - 5.45 pm
Salary will commensurate with experience
