Responsible for the day-to-day preparation and processing of Sales invoice including monitoring and countering process; review and ensure accuracy of transactions vouching to source documents and maintenance of adequate system of internal control over the petty cash funds.
> Education and Experience:
Bachelor's degree (Accounting/Financial Management graduate)
At least one (1) year relevant work experience
Fresh graduates are welcome to apply
> Required Skills/Abilities:
High comprehension skills
Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Proficient in Microsoft Office applications
Goal-oriented and reliable
Willing to render excess hours to get the job done
Competitive and aims for excellence at work
Proactive
Job Type: Full-time
Schedule:
Shift system
Supplemental Pay: Overtime pay
