Responsibilities:
Process and issue payments tosuppliers, customers, contractors and third-party vendors
Contact and send reminders to debtors to ensure timely payment
Prepare, send and maintain good record keeping of invoices
Prepare, send and filing of invoices and documents
Report on the status of accounts payable and receivable
Invoicing and purchasing
Handle general administrative duties
Any other adhoc duties.
Prepare invoices/quotation/ PO
Input data into accounting system
Manage cheque receipts and deposits, issue cheque payment to supplier
Manage administrative related activities
Requirements:
Independent, self motivation and responsible
Minimum 1-3 years experience in accounts position
High PC skill ( Minimum Microsoft Excel,wordand power point )
