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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 payment collection
- Process all claim submission
- Perform data-entry, documentation, printing & filing duties.
- Oversee office administration.
- Contact customers by email and answer incoming call
- Maintain and update sales and customer records.
- Arrange delivery of order to customer.
- Undertakes any other ad-hoc assignment as and when required.