Job Description:
– Ensure to updating & maintaining debtors aging, creditors aging,preparing
cheque, receipts, bank reconciliation
– Updating customer information, payment, sorting out expenses, credit
control.
– Able to generate sales order/delivery order/invoice/credit note/debit note.
– Control and manage documents with proper and efficient filling system.
– Following up on aging report and collections.
– Assist on general administrative assignments
– Check daily bank in cheque
– Any other ad-hoc task as and when required by the company.
– Provide administrative and sales support
– Handle telephone calls, incoming mails and emails for proper distribution.
– Ability to communicate well and soft spoken with suppliers and customers
– Prepare payment vouchers, claims, data entry and petty cash control.
– Monitor efficiency and effectiveness of office operation
– Required skill(s): Full set account, Computer literate at
least Ms Word,Ms Excel, accounting software (SQL) and etc
– Please email resume to career.exprint@gmail.com