Industry
-
Specialization
-
Position Level
Entry Level
Working Hours
44 hour
Responsibilities
• To prepare invoices for billing and mailing
• To generate work orders, sales orders and monthly time sheets for invoicing
• Update register on customers statements mailing dates
• To ensure customers invoices are received on a timely basis
• Assist with month-end closing
• Gather and collate records as requested to compile information
• Ensure all filing is done in a timely and accurate manner
• Provide general administrative and clerical support to the Accounting team
Requirements
• Good understanding of general principles, procedures and practices of financial record keeping
• Preferably with working experience using SAP
• Strong MS Excel skills
• Good arithmetical skill and attention to details
• Pleasant personality