Descrição
**Accounts
- Matching and verify sales and vendor invoices.
- Timely updating of account receivable/payable.
- Perform invoicing and data entry in accounting system.
- Follow up on collection of overdue accounts.
- Prepare weekly/monthly debtor & creditor’s aging.
- Maintain proper documentation and filing. Generate payment vouchers to process payments.
**Administrative
- Attend to visitor.
- Maintain office supplies such as stationery, paper, toner catridge, pantry necessities & etc.
- Handle incoming phone calls.
- Monitor warehouse’s stock inventory and records.
- Coordinate with transporter/forwarder/logistic partner for shipping/delivery matters. Other ad-hoc duties as and when required.
**Job Requirements:
- 1-2 year of relevant experience. 5 day work week.
E-Ployment Consultancy
EA License No: 09C0884
EAP Name/ Registered No: Ivan Mah/ R1108310