Job description
· Handle accounts receivables - processing, generating and issuing of invoices and credit notes
· Update customers’ material balances and provide information to sales department
· Monitor customer payment and debts, liaise with customers for Purchase Orders, payment schedules
· Communicate with customer for materials rented or returned if necessary
· Prepare weekly and bi-weekly cashflow reports
· Any other accounting/admin functions
Requirement
· GCE O level or equivalent
· Accounting qualifications or equivalent
· Meticulous
· English and Chinese speaking
· Good team player
Job Types: Full-time, Permanent
Pay: $2,300.00 - $2,500.00 per month
Benefits:
- Food provided
Supplemental Pay:
- Overtime pay
Work Location: In person
Report job
