Job Description
Responsibilities
- Perform account entries and billings
- Perform accounting data entry for Accounts Receivable and Accounts Payable
- Verify and process petty cash reimbursements
- Process invoices and payments, updating of cash book
- Responsible for handling and processing the billing to customers and ensure that all billings are correctly invoiced, recorded and payments are received timely
- Ensure payments are made timely, with proper approval and in accordance with required supporting documents
- General administrative works
- Any other ad-hoc duties as and when assigned
- Minimum of 1 year of relevant working experience
- Preferably experienced in Globe3 ERP system
- Pro-active, hardworking, organized, possess self-discipline
- Willing to learn, independent and multi-tasking
- Experience in Construction industry is preferred.