Key Responsibilities:

• Issue customer invoices with exactly information

• Follow up customer collection and prepare payment reminder to customer

• Post AR, AP and incoming/outgoing payment to SAP system

• Input the excel tracking file for Sale Order, Purchase Order, Stock movement, Invoice , AR collection.

• General office administrative: keep the office well supplied, tidy and clean. Support administration and logistics in any internal visit or customer meeting if required

• Support the office traders in any admin and paper work if required

• Physical accounting documents filing

• Other adhoc duties as assigned

Key Requirements & Qualifications:

• University graduated or internship in Accountancy;

• Proficient in Microsoft Office Application;

• Well-organized, self-motivated, resourceful and has a good sense of responsibility and demonstrates initiative;

• Has a positive attitude with strong desire to learn;

• Attention to detail and willing to learn;

• Ability to work under pressure to meet tight deadlines;

• Elemetarye skills of English language is referable.