The posting
Job Responsibilities
- Account Receivable (AR) - POS sales processing, checking sales report, update/check daily sales worksheet (CASH/CARD collection) / sales receipt entry according to payment mode / daily sales journal vouchers (excel spreadsheet & ERP system)
- Account Payable (AP) - coding of invoices, payment list / payment voucher entry / journal entries (update PA file, intercom billing, GIRO payment, PV etc)
- Assist in the day to day administrative / operations support
Job Requirements
- Preferably with an Accounting certificate / Diploma in Accountancy
- Preferably candidates with at least 1 year's relevant experience. Those without the relevant qualification & work experience can still apply. The selected candidate will be provided with training and support.
- Disciplined, meticulous, and self-motivated
- Able to start work immediately or within short notice



