Job Description

Job Duties & Responsibilities

Match and tally the bank transactions with the cash sales report. Reconcile cash sales report with system. Daily payment checking and update payment to system Update and maintain bank record on payment transactions. Assist in Accounts receivable preparation and issuance of invoices and SOA. Assist in calling customers for outstanding AR Assist AR closing in month end Any other ad-hoc duties assigned.

Job Qualification

Essential Educational Background and/or Training Qualifications & Certificates
o Nitec/Diploma in Accounting/Business/Finance or related disciplineo


Working Experience & Knowledge / Technical Skills Preferred


Adhere to principles, integrity, good character and attitude, a good professional ethics; willing to communicate, and have the sense of teamwork Proficient in MS word & Excel, SAP will be an advantage
Personal Attributes / Behavioural Competencies


Honesty/Integrity * Able to work independently