Job Scope
This role is responsible to support to Chief Accountant and Finance Team by helping to prepare invoice, cash collect, deposit and account system processing.
Main Responsibilities
- Present to Invoice to customers and cash collected (if cash payment transaction)
- Deposit to Treasury department
- Inter-con process (AR, AP for Centralization,)
- AR checking and reconciliation for E.com
- PO checking (daily), checked expenses and weekly report
- Perform ad-hoc jobs as assigned
Work Experience
- Minimum [3] years of experience in related field
- Good communication skills, problem solving skills and analytical skills
- Advanced MS Office Excel (Basic Word and PowerPoint)
- Must be willing to work shifts/flexible to work overtime as often as required
- Honesty, Hardworking and Teamwork
Education
- Any graduate, and retail background will be advantage
- Finished LCCI Level I, II, III
Interested applicants are invited to apply for job opportunities by sending their resumes to [email protected] and [email protected].