ACCOUNTS ASSISTANT

• Sort and organize Delivery Orders (DO).
• Export summary reports from the ERP system and cross-check with DOs.
• Send summary reports to customers after verification.
• Generate and send invoices to customers accurately and on time.
• Maintain and update unit prices in the system.
• Create and manage customer profiles in the system.
• Work closely with team members and customers to ensure smooth operations.
• Check and follow up on all email queries promptly and professionally.

Requirements:

• GCE 'O' level/Diploma in Accounting or equivalent
• Good knowledge of accounting and bookkeeping
• 1 year of relevant accounting experiences preferred
• MS Excel and word
• 5 days work