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Job description
. Handle accounts receivables - processing, generating and issuing of invoices and credit notes
. Update customers material balances and provide information to sales department
. Monitor customer payment and debts, liaise with customers for Purchase Orders, payment schedules
. Communicate with customer for materials rented or returned if necessary
. Prepare weekly and bi-weekly cashflow reports
. Any other accounting/admin functions
Requirement
. GCE O level or equivalent
. Accounting qualifications or equivalent
. Meticulous
. English and Chinese speaking
. Good team player
Date Posted: 19/11/2024
Job ID: 100864449