Job Responsibilities

• Gerneral Sales Invoices, Credit Notes, Delivery Notes, etc.
• In-charge of filing, billing, and invoicing (E-Invoice) of Accounting Documents.
• In-charge of handling AR functions which is checked on customers' reconciliation statements.
• Chasing customers for payments and collection calls.
• Collection of cheque or cash payment with Form 31 & receipts documents.
• Preparation and sending SOA.
• Compilation of Consignment report.
• Provide business administrative support including data entry, registering.
• Preparing promotional materials and ordering.
• Supporting office event at the restaurant etc.
• Establish and maintain well rapport with the relevant parties of the company.
• Any other ad-hoc duties assigned by Managers.

Job Requirements

• Bachelor or Diploma in Business Administration / Accounting / Finance. Bachelor of Science in any discipline
  
• Fresh graduate or 1-year relevant working experience is required
  
• Excellent IT and Microsoft Office Skills Great attention to detail
• Exceptional time management and verbal and written communication skills.
• Ability to multitask and remain motivated and positive. Commitment to working efficiently and accurately.
  
• Good understanding of accounting and financial reporting principles and practices