- Handling Accounts Payable - Inputting and Matching Invoice with PR & PO, Service Order, Rental Listing, Input to Mapics System
- Accounts Receivable - Input Sales Invoice
- Statement of Accounts - Reconciliation
- Witness Sales of Scrap, etc
Requirements
- Minimum 2 years experience
- Proficient in Microsoft Office, especially Microsoft Excel. Experience with Pivot Table, Vlookup and Macro will be added advantage
- Mature, proactive, hands on with good initiative
- Fast Worker with ability to work under stress
- Strong Sense of responsibility with capability to meet tight deadline.
