Accounting :
- To maintain daily cash book
- To maintain customer invoice /ledger reconciliation /order fellow ups/reporting
- To maintain supplier invoice/IGP/ledger reconciliation/issue PO and fellow up
- To reconcile bank ledgers on daily basIs
- To issue PO to supplier and fellow up
- To Update customers about orders , payment and ledgers.
- To file sales tax return monthly.
Addtional Duties:
- To receive goods from suppliers.
- Maintain inventory levels
- Issue material to production and dying Dept.
- Coordinate with production material.
Note:
1. The shortlisted applicants will be given a short test.
2. Please be advised that our comapany will sign a minimum contract of 18 months with the selected applicant.