Job Description
Job Responsibilities:
Handle daily accounts receivable (AR) functions
Follow up with Export Department
Timely generate and posting of sales invoices
Ensure collection is posted promptly
Contra inter-company balances to furnish amount for accounts payable function
Generate weekly sales report, monthly aging, SOA to customers
To assist superior in Fixed Assets and inventory matters
To assist superior in preparing supporting schedules for auditors and tax agents
Assist in filing of documents and maintenance of records
Other assignments from superior from time to time.
Requirements:
Candidate must possess at least Diploma/Degree in Finance/Accountancy or equivalent.
At least 1-2 Year(s) of working experience in the related fie...
Apply for this Position
Ready to join omni-plus system limited? Click the button below to submit your application.
Submit Application