Accounts cum Admin Asisstant

Responsibilities:

  • Perform account entries and billings
  • Perform accounting data entry for Accounts Receivable and Accounts Payable
  • Verify and process petty cash reimbursements
  • Process invoices and payments, updating of cash book
  • Responsible for handling and processing the billing to customers and ensure that all billings are correctly invoiced, recorded and payments are received timely
  • Ensure payments are made timely, with proper approval and in accordance with required supporting documents
  • General administrative works
  • Any other ad-hoc duties as and when assigned

Requirement:

  • Minimum of 1 year of relevant working experience
  • Preferably experienced in Globe3 ERP system
  • Pro-active, hardworking, organized, possess self-discipline
  • Willing to learn, independent and multi-tasking
  • Experience in Construction industry is preferred.

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