Job Responsibilities: * Handle billing and accounts receivables functions * Ensure sales invoices are billed timely * Compute monthly driver incentives * Attend monthly stock take * Pro Job Responsibilities: Handle billing and accounts receivables functions Ensure sales invoices are billed timely Compute monthly driver incentives Attend monthly stock take Process and verify receipts/invoices/delivery orders and follow up on discrepancies and queries with customers or sales persons Prepare statement of accounts Monitor trade credit insurance Monitor weekly outstanding credit reports Prepare reports for management Prepare Credit Application Form Assessment for customers Prepare schedules Assist the team in accounts payable/ inventory/ GL functions. Other ad hoc duties as assigned Job Requirements: Minimum GCE 'O' level / Diploma in Accountancy / LCCI or equivalent At least 1 year of experience in the related field Knowledge of Accounting Oracle is an advantage Able to work independently, meticulous, positive attitude and a team player Good interpersonal and communication skills Proficient in MS Office
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