RESPONSIBILITIES 1) Accounts Payables & Receivable . Import of AR invoices to Accpac System . Data Entry for Debit & Credit Notes . Data Entry for AR receipts & AP Payments 2) Issue Debit, Credit Note 3) Inventory Management . Checking of inventory document in ERP system . Monthly inventory reconciliation 4) Other Duties . Filing of payment vouchers, sales invoices etc . Assist with other AR/AP/GL functions when required
REQUIREMENTS  Nitec / Diploma or Certification in Accounting / Business Administration  At least 2 years of relevant experience