Job Description
Responsibilities
- Prepare and manage sales and operational documentation, including quotations, invoices, agreements, and other related documents
- Process and coordinate merchant reimbursement requests, ensuring timely and accurate payment administration
- Monitor and follow up on accounts receivable to ensure prompt collection of outstanding payments
- Maintain and update inventory records accurately
- Compile and prepare weekly operational and financial reports, including revenue, cost of goods sold (COGS), inventory movements, and other key business metrics
- Liaise with internal teams and external stakeholders to support smooth day-to-day sales and operational processes
- Any other adhoc duties as assigned
- Diploma in Accounting/Finance or related fields
- Min 2 years relevant experience
- Proficient in Microsoft Office applications
- Experience with po...