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Responsibilities:
. AccountReceivable (AR) - POS sales processing, checking sales report, update/ checkdaily sales worksheet (CASH/ CARD collection) / sales receipt entry accordingto payment mode /daily sales journal vouchers (excel spreadsheet & ERPsystem).
. AccountPayable (AP) - coding of invoices, payment list / payment voucher entry/journal entries (update PA file, intercom billing, GIRO payment, PV etc).
. Preparationof month-end journals and audit schedules.
. Assistin the day to day administrative/ operations support.
Requirements:
. Preferablywith an Accounting certificate/diploma and at least 1 year's relevantexperience. Those without the relevant qualification & work experience canstill apply. The selected candidate will be provided with training and support.
. Disciplined,meticulous, and self-motivated
. Ableto start work immediately or within short notice
Working Hours:
. 930amto 630pm (Monday to Friday)
Job ID: 134353233