DESKRIPSI PEKERJAAN
Assist in the full spectrum of AR duties which includes invoice preparation, sales verification, month end closing and reconciliation.
Prepare and process documents such as Invoices (Credit Terms & Cash Terms) & Credit Notes.
Perform tracking & monitoring of collections & payments including updating of Aging list for dissemination to Sales team for follow up.
Reconcile outstanding payments, billing disputes, discrepancy.
Prepare & process Purchase Order (PO).
Assist in the full spectrum of Stock duties which includes daily stock movement, monthly and year-end stock take.
Ensure AR/AP/GL transaction into the accounting system timely and accurately
Working Location: Woodlands
Working Hours: Monday to Friday 08.30am to 5.30pm, Saturday 08.30am to 12.30pm
REQUIREMENT
LCCI Certification or Diploma in Finance or Accounting
Proficient in MS office applications
Highly organised, strong time management with the ability to prioritise
Ability to work independently and is a good team player
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
