Job Description
- Collections of payments from creditors.
- Payment within due dates.
- Input of sales and purchases invoices, cross checking on billing
- Prepare aging report for AR
- Accounts Reconciliation.
- Monthly reconciliation for AP/AR
- Issue cheque and official receipts
- General Admin works
Job Specification
High level written communication skills.
High level analysis and interpretation skills.
High standard computer software and hardware skills.
High level research and practical problem solving skills.
High level technical design and fabrication skills.
Software/Computer Skills
Computer Skills:
Microsoft Office Suite (Office XP) Expert
WordPerfect Office Suite (to version 10) Expert