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Job Description
- Assist in account receivable (Invoice, receipts, etc)
- Monitor payment received & follow up on outstanding invoices
- Responsible for data key-in, filing
- To assist day to day accounting operations efficiently
- Prepare daily, weekly & monthly report
- Other ad-hoc duties & responsibilities as and when required
- Call customer to follow up payment status.
Day off : Friday only
Job Requirements
- Must have experience in Real state companies minimum 2 years.
- Good attitude, discipline and able to meet deadlines
- Have knowledge of basic account
- Computer literate, good in Microsoft Excel
- Able to work independently & adhere to deadlines with minimum supervision
- To commence work immediately will be an added advantage