Data Entry: Record and post daily financial transactions, including cash receipts, payments, and journal entries, into the accounting system.
Accounts Payable & Receivable: Monitor aging reports, follow up with customers on outstanding payments, and verify supplier invoices before processing payments.
Bank Reconciliation: Perform regular bank reconciliations to ensure internal financial records match bank statements.
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Accounting
Invoicing
IVENTORY
BILLING
Documentation
Document Management
Accounting Software
SQL Server
IVENTORY CONTROL AND TRACKING
Time Management
Teamwork
Problem Solving
BASIC MATHEMATICS
SOFT SKILL
SKILL IN WORD AND EXCEL
Data Entry
+14
Posted
9 days ago
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
Candidates should possess strong customer service and interpersonal skills, with the ability to build rapport, listen actively, and communicate clearly with diverse customers.
Candidates should possess sales and negotiation skills, including experience meeting targets, presenting product benefits, and overcoming objections in a professional manner.
Candidates should possess basic financial and product knowledge, with the ability to understand credit card features, eligibility criteria, and responsible lending practices.
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Candidates should possess Communication skills, including clear presentation, active listening, and the ability to explain financial products in simple terms.
Candidates should possess Sales skills, including lead generation, negotiation, closing, and working toward defined sales targets.
Candidates should possess basic grasp of how credit cards and repayments works
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