Position Overview
- Issue sales invoices and ensure accuracy.
- Key in received vouchers and verify details.
- Perform bank reconciliation to ensure accuracy of records.
- Conduct RPT (Receivable/Payable Transaction) reconciliation.
- Follow up on outstanding payments and chase customers for timely payment.
- Perform ad hoc tasks assigned by the chief accountant.
- Accpac system, MS.excel and Able to Communicate in English