Role


Duties & Responsibilities
• Prepare Sales invoice & Credit Note on daily basis
• Maintenance of Debtors & Creditor in system
• Prepare Purchase Order to trade supplier
• Update goods receive (base on signed DO or GRN) in system
• Create & maintain stock item code
• Account payable -update purchase invoice & payment
• Print out Debtors SOA
• Update and verify stock return into system, ensure it reconcile with CN
• check which each DDA TTA for billing back to principle, prepare Product claim info (product sales in retailer) & bill to principle
• Maintain proper filing & documentations
• Perform other relevant ad-hoc duties when assigned

Job Requirements
• Possess LCCI or Diploma in accounting.
• Min. 1 year experience preferred.
• Experience using Excel and Word.
• Good teamwork skills.
• Detail-oriented.
• Knowledge of Autocount software as an added advantage.

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