Job Description
Job Description
- Handle Accounts Receivable & Accounts Payable
- Generate weekly and monthly report
- Manage day-to-day function of Accounts activities such as issue cheque and payment to suppliers
- Maintain and anticipating needed supplies
- Handle customers’ feedback and co-ordinate with internal stakeholder
- Record all track status and update records
- Process staff claims and ad-hoc billing
- Perform general administrative duties including filing, handling of phone calls, fax and emails
- Ensure office is kept clean and organize at all time
Requirements
Job Requirement
- Has 2 years of working experience in related field
- Proficient in MS Office applications
- Knowledge of Accounting Software is an advantage
- Able to work independently
- Good communication and written skill