Job Description
Work closely with the Finance and Operations teams to ensure invoices are prepared and issued accurately and on time.
Perform monthly closing activities and ensure all transactions and data entries are accurately recorded in the accounting system.
Prepare and maintain Accounts Receivable (AR) and Accounts Payable (AP) records.
Update incoming funds and maintain accurate records of payments received.
Perform general accounting duties and other finance-related responsibilities as assigned.
Handle general administrative duties, including collecting mail and answering phone calls when the Customer Service team is unavailable.
Carry out ad hoc duties and assignments as directed by management.
Candidates with a positive attitude, willingness to learn, and ability to work as part of a team are encouraged to apply.
PrintWorks
offers one-stop Design & Print solution for a wide spectrum of print collaterals, from corporate identity kits to marketing collaterals, personalized direct mail, as well as hard cover books.
We specialise in the design and production of high quality, custom-made collaterals.