– Timely key in Sales invoice and posting into System
– Issue Official Receipts
– Maintain change-fund and make a summary report at the end of each day
– Prepare daily/weekly/monthly summary cash collection report to management
– Closing petty cash
– And perform other duties may be assigned by the Manage
Job Requirements
– Experience in related field is a plus
– Be able to work overtime and stand by on week-ends by shifting, or rotation
– Be honest, hard-working and responsible
– Good at MS Word and MS Excel
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