Salary: To be discuss
*Maintenance of Invoicing schedules and data Masterfile
*Monitoring of bank receipts and collection
*Manage/monitor logistics and resources
*Conduct other general accounting duties, as assigned
*Sending out receipt vouchers to customers
*Assist in preparation of month end schedules, reporting requirements and other deliverables.
*Completing all task assigned by accounting department
*Minimum of 1 years related experience
*Knowledge of basic accounting, purchasing, petty cash and FTA submit
*Proficient in Microsoft Office – Word and Excel is a must
*Basic Accounting knowledge and expert in Tally.
*Familiar with financial regulations.