Job Description
Duties / Scope of Work Assist in month end closing & data entry Issue invoices and debit/credit notes as well as follow up Maintain and update proper filing system and records/documentations Processing of sub-con tax invoice, including checking & matching and obtaining the proper approval, and accurately processing the invoices into accouting software for proper recording Able to assist walk in customers during sales person absence Perform ad-hoc assignments as required. Qualifications Minimum GCE 'O' level & above Independent, analytical, meticulous and have a pleasant disposition Able to interact effectively at all levels and show positive attitude Proficient in MS Office
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