Job Responsibility Create & maintain Debtor information (Accounting System & Ordering System) Perform filing and upkeep all documentations, ensure all all records are up to date. Prepare and provide all company documents upon request from all stakeholders. Accountable to all payments preparation to internal and external stakeholders. Record and keep track all the payment collection from operations department. Maintain and upkeep accounts Receivable ledger. Prepare Bank Reconciliation. Oversee office amenities including office upkeep maintenance, stationery and cleanliness of office. Support in all company events. Other responsibilities may be added to the above, which are consistent with the title of Account Admin. Job Requirements Aggressive, Team player and fast learner Professional certificates or Higher Education level in business Knowledgeable in MS Excel applications Time-management abilities Capability to stay organized and maintain detailed records Job Benifits Flexi hour Personal Development
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