Description

• Payment follow-up for all the different events for the company;
• Scans and emails the billings;
• Makes bank deposits;
• Files the billings and contracts accordingly;
• Sets up the collection and ensures to list the receivables;
• Encodes the payment in the in-house accounting system;
• Performs other responsibilities that may be assigned from time-to-time;

Requirements

• Graduate of Accountancy, Finance, or any related course;
• With internship related or 6months to 1year related exp.
• Willing to work Mondays - Saturdays;
• Willing to work on-site (Greenhills)
• Fresh Graduate are welcome to apply.