• 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

• Preferably with an Accounting certificate / diploma and at least 1 year relevant experience. Those without the relevant qualification and 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

Working Hours: 9:30AM to 6:30PM (Monday to Friday)

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