Job Duties

• Maintenance of detailed Accounts Receivable status for each customer
• Preparation of debit and credit notes and other adjustments
• Preparation of sales volume on a weekly basis
• Ensure timely completion of month-end closing
• Participate in ad-hoc assignments or projects

Education and Experience

• Diploma in Accounting
• One year experience in Accounts Receivable and/or General Ledger
• Proficiency in excel spreadsheet such as pivot table, vlookup, etc.
• Fresh graduate is welcome 

We offer an attractive remuneration package as well as a fantastic opportunity to develop your career. If you are interested to our growing family please email your application letter together with detailed CV (with current and expected salary) by clicking APPLY NOW.

We are an equal opportunity employer and welcome applications from all qualified candidates. All personal data collected will be used for recruitment purpose only. Applicants not hearing from us within 3 months may consider their applications unsuccessful. All personal data collected will be destroyed within 24 months.