Job Description

Responsibilities:

Handle Debt Collection and update debt status report
Issue Tax Invoice / Receipt for customer, enter cash receipt into the system.
Handle all cashier issues including day end processing, reconciliation etc. and month end detail for related accounts such as VAT, Prepaid tax.
Release documents to customers such as Delivery Order / Bill of Lading
Prepare Cheque to Company bank account

Only candidates with permanent work rights with no restrictions will be considered
Bachelor’s degree in accounting or finance or business administration.
0 - 2 years of experiences in accounting, preferable if related freight Forwarder business or similar field.
Fair English communication skill
Have knowledge taxation, receivable, and payable accounting.
Computer proficiency in Microsoft Office, good knowledge of MS-XLS, Pivot and Macro will be an