Responsibilities:
*Data Entry for accounts receivables
*Verification of invoicing and closing of payment
*Performed administrative tasks, including filling, reporting, tagging fixed assets, etc..
*Complied and analysed company documentation for accuracy
Requirement:
*Minimum O level and above
* 1 or more years of relevant experience will be advantage
*Able to use quickbooks and in-house operations software
*Must be able to use Microsoft office especially operations software
*Bilingual in English and Mandarin
*Able to work weekend and Public Holidays
Remuneration:
*Basic Salary: $1800 – $2200 (Depending on the experience)
*Working hours: 9am – 6pm (Monday – Friday)
*Require to work one Saturday in a month from 9am – 1pm
*Entitled 14 days of Annual Leave and 14 days Medical Leave
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