Maintaining and updating accounting records and databases
Processing credit note including sales discount, sales return, price protection and sell thru rebates
Recording and processing transactions, issuing cheque, and updating ledgers, filling accurately and timely
Assisting with accounts payable and accounts receivable tasks
Prepare monthly bank reconcillation statement
Any other duties as assigned
Requirements
Minimum pursuing a Diploma in Finance/Accountancy/business studies or related field.
Strong communication and problem-solving skills.
Capable of multitasking
Excellent organizational skills; able to effectively manage competing priorities to ensure efficient and effective resolution of customer issues/cases.