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Accounts Executive:
. To perform bank reconciliation, update of AR (Sales Invoice/Receipt) and AP (Supplier Invoice/Payment).
. Assist raising of RFQ and converting them to PO upon approval from sales heads.
. Perform matching of documents, making sure of completeness, preparing Payment vouchers, and
. Uploading the payment transaction into the internet banks for finance manager and director approval
. To assist in debt collection, sending reminder and follow up on collection.
. To liaise with an outsourced accounting firm in month-end closing and quarterly GST filing.
. To assist in staff expense claim processing, and quarterly commission calculations
. To update and assist in month-end stock take, and perform stock and purchase reconciliation
. To assist company in the Odoo set up, implementation, migration and data entry
Provide Sales Support:
. Support communication between the sales team and clients. Help ensure smooth transactions by addressing inquiries regarding payments, samples shipment and other concerns
. Update & maintain client database and product catalogues
. Coordinating the Driver/Rider team and planning their sample collection schedule
. Maintain up-to-date and accessible sales dashboards, trackers, and reporting files
Job ID: 134307599