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Duties & Responsibilities
- -To handle basic accounts and accounting records to ensure all accounts transactions are updated timely and accurately. -Handle daily accounting transaction including data entry and invoicing -Issue quotation, invoice, official receipt, delivery order, credit note and statement of account -Update A/R collection -Process all claim submission -Perform data-entry, documentation, printing & filing duties. -Oversee office administration. -Contact customers by phone or email and answer incoming call -Maintain and update sales & customer records. -Arrange delivery of order to customer. -Undertakes any other ad-hoc assignment as and when required.
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