Responsibilities:
*Verifying suppliers invoice, intercompany transaction
* Checking, verifying and processing expenses claimed by staffs
* Monitoring cash flow, and debtor aging report.
*Tracking of overall sales team performance and incentive disbursement.
*Daily opening of invoices, credit notes, etc. accounts related documents
*Daily bookkeeping, handle company documents, general administrative duties.
*Reply email for sales team for selecting products and following up projects and sales leads
*Sales quotation and pricing from attitude, follow up from purchase order for delivery
Requirement:
*Minimum O Level and above
*1-2 years of relevant experience prefer
*Fluent in English and Mandarin
*Proficient in MS office skill
*Good team player with a position attitude
Remuneration:
*Basic Salary: $2000
*After probation increase $100
*Working Hours: 9am – 6pm (Monday- Friday) 9am – 1pm (Saturday)
*Entitled 10 days of Annual Leave Medical Leave
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