Daily Verification: Verify Daily Sales Reports submitted by 8 branches against Cash / Bank-in slips and system records. Identify and report discrepancies immediately.
Data Entry: Accurately input Sales Invoices, Purchase Invoices, and Expenses into SQL Accounting Software.
Accounts Receivable (AR): Monitor customer aging reports and follow up on overdue payments (Credit Control).
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As our Lead Admin cum Accounts Executive, you'll be the backbone of our office — handling day-to-day bookkeeping and payroll support, keeping our statutory filings on track, and helping prepare invoices and paperwork for our ongoing projects. You'll work closely with our Manager and Executive Director, with training provided on our internal systems.
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