Prepare Trade / Shipment Invoices Daily, Email to Customer for Payment Including the Overdue, Scan Invoices for Billing / and Mail the Copy to Customers by Post.
Monitor Billings, Update Daily Journal Entries & Postings / GST Data / Knowledge of Simple Accounting.
Prepare 4 Types of Reports for Management; Sales Closing By Country, Purchasing Report, Stock Adjustment Report, Excel Debtors Outstanding Balance Report.
Assist Fixed Assets Physical Check & Stock Take Activity Monthly.
Additional Partial Accounting Duties Will Be Assigned by the Senior A/Cs & Admin Manager (As & When Needed).