Job Description

• Generate daily and month-end sale invoice to customers
• Update daily receipt from customers and follow up with customers
• Prepare payment vouchers.
• Matching of Purchase Invoice against Delivery Order and Purchase Order, ensuring all Trade invoices are recorded accurately.
• Perform Inter Company Trade billing
• Assist month end closing of Account Receivables and necessary documents filling after closing

Education

• Minimum 'O' level or equivalent of education
  At least 1 year of working experience in related field
• Meticulous, with an eye for details
• Able to perform tasks independently, and function cohesively with a team
  Thrive well in a fast-paced environment
  Experience with Microsoft Dynamics NAV will be an added advantage

ONLY FOR LOCAL PLACEMENT CANDIDATES

Interested candidates, please EMAIL your updated resume to:

florencetam@drwhohub.com