Job description:
- Account Receivable activities
· Daily updating of cash collection and bank receipts record
· Prepare intercompany billing, credit note and debit notes
· Review Debtor’s aging report and follow up with outstanding collection
- Accounts Payable activities
· Review and submit online monthly supplier payment
· Process staff claims reimbursements
· Process TT and COD payment
· Selected supplier invoice entry
- Other ad-hoc duties as directed/ assigned as an when required.
Job Requirements:
· Diploma/Degree in Accounting with 3 to 5 years of relevant experience
· Proficient in Microsoft Office - MS Word and Excel
· Fast Learner & able to work independently with minimum supervision and has a good working attitude
