Perform routine transactions including bills checking, data input in accounting system, invoice processing 

•Handling sales receipts reconciliation, bank reconciliation and filing

•Handle and manage incoming orders, customer enquirers and delivery planning in an efficient and professional manner

•Coordinate with sales, CS, warehouse and drivers for order processing & shipment arrangements
•Perform ad hoc general accounting duties

Requirements:

•Form 5 or above

•with LCCI qualification is preferrable

•With 1-2 years relevant experience

•Proficient in MS Office (Word, Excel, Outlook, Access)

•Good communication skills & interpersonal skills
•Able to work under pressure & work independently with strong problem solving skills

•Immediately available is highly preferred