Job description

JOB RESPONSIBILITIES:
	Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment)
	To verify all daily sales transactions and ensure its accuracy. 
	To ensure smooth running accounts related matter.     
	To ensure that accounting report are accurate.
	Maintains accounting databases by entering data into the computer and processing backups.
	Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records.
	Assist in the credit control and collection of customer payment, including sending reminder 	and report to management on any outstanding debts. 
	Issue payment voucher and manage account department documentation.
	Any other duties assigned by superior from time to time.

                    

Requirements

JOB RESPONSIBILITIES:
	Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment)
	To verify all daily sales transactions and ensure its accuracy. 
	To ensure smooth running accounts related matter.     
	To ensure that accounting report are accurate.
	Maintains accounting databases by entering data into the computer and processing backups.
	Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records.
	Assist in the credit control and collection of customer payment, including sending reminder 	and report to management on any outstanding debts. 
	Issue payment voucher and manage account department documentation.
	Any other duties assigned by superior from time to time.

                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: None
• Specific Work Location: Sungai Jawi