Jobs ResponsibilitiesSuppliers' invoices, GRA, GRN & Debit Notes
against listings.To key in &
issue Debit Notes.To prepare supplier payment as per credit terms.Payment voucher with supplier invoice, GRA &
GRN.Trade suppliers' reconciliation (selected).To perform daily reconciliation between
collection report and bank statement to ensure that all sales takings have been
received.To carry out other duties assigned by superior
or any other persons assigned by the Management.
To key in &
issue Debit Notes.
1 – 2 years’ experience.Accounting
experiences an advantage.Computer literate. SAP knowledge advantage.Ability to work without
supervision.Numeracy skill.Organizing skill.Cooperation & Teamwork.Managing change.