Perform cash and documents received in relation to business presented over the H.O. counter and pay in to the Company’s bank accounts making sure that they are correct and accurate
Prepare documents for remittance transactions and pass on to supervisor and Authorized persons for their review and signatory respectively
Perform accounts reconciliation in related to payment area as well as banks statement follow up sending to Accounting Section for their account closing
Perform other duties related to jobs as assigned by supervisors
Qualifications:
Bachelor Degree in Business Administration or related fields
0 - 1 year working experience, Fresh Graduated are welcome
Good team player with service minded and self-development ability
Computer literacy with Fair command of English
Can immediately start working would be advantaged