Job Description
- Check Sales Order / Proforma Invoice
- Issue Invoice, Credit Note, Debit Note
- Ensure Account Receivable monitoring/credit control
- Liase with Sales Team, Promo Team, Warehouse admin to coordinate on accounting related matters.
- Assist in quarterly stock tale
- Able to handle accounts book keeping and proper filling of accounting documents for record keeping
- Undertake any others hoc duties and responsibilities Requirements
JOB REQUIREMENT
- Candidate must possess at least Diploma/ Advanced/ Higher/ Graduate Diploma in Finance/ Accountancy or equivalent
- At least 1-2 years of working experience in related field is required for this position - Possess strong sense of urgency, responsibility and discipline
- Computer literate with good knowledge of MS Excel
- Good Team work
- Knowledge of Autocount Accounting System and SYSPRO system is an added advantage - Able to work independently with minimum supervision and guide
Job Type: Full-time
Schedule:
- Day shift
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Corporate finance: 1 year (Preferred)