Job Scope:
• Perform Accounts Receivable, Accounts Payable and full set GL functions.
• Provide sales and purchasing support in terms of keying sales orders, preparing sales invoices and credit notes, ensuring paperwork is filed properly.
• Process sales/purchase orders, tax invoices and coordinate on local deliveries and overseas shipments.
• Ensure completeness of billing documents, proper housekeeping and filing of all necessary financial records.
• Handle office and warehouse administrative matters, as and when required.
• Ad-hoc accounts monitoring and other duties as and when required.
Requirement:
• At least 2 years of experience in accounting
• Proficiency in Microsoft Office tools, particularly Excel.
• Ability to work efficiently and accurately to meet deadlines.
• Ability to work under stress with good sense of responsibility and attention to details.