Key Duties:- Handle confidential information in a confidential manner.
Help resolve employee or customer concerns that may occur.- Create, check and issue PR and collection receipts. Review to identify any errors before delivery.
Process and prepare check vouchers of the Companies.Initiate and establish new procedures in billing tasks.
- Cashiering and preparation of official receipts.
Compile and maintain documents and records of all billing tasks.- Responsible for all bank transactions and prepare documentation for cash deposits
Encode and monitor petty cash expenses of Personal(HMV, LCV and CCV).
- Maintain files and documentation thoroughly and accurately in accordance with company policy and generally accepted accounting principles, and prevailing tax regulations and ensures that an organized up to date filling system is maintained for all pertinent financial records.
- General Competency Requirement:
Good communication skills (verbal and written)
- Proficient in MS Office
- Interpersonal skills 2. Knowledge in Billing procedures
Planning & organizational skills or accounting systems- Strong attention to detail
Accuracy & precision
- Team Spirit & Collaboration
Problem-solving skills- Ability to manage multiple tasks
Ability to focus under pressure
Job Type: Full-time
Education:
Experience:
- Accounting Assistant: 1 year (Preferred)
Language:
License/Certification:
* CPA (Preferred)
