- Assists the Accounts Executive in maintenance of Accounts Receivable;
- Check and update of daily sales and collection;
- Maintain of transaction for bank accounts, including bank reconciliation and petty cash;
- Prepare month -end sales report ;
- Issue month-end Statement of account to customer;
- Compile salesman claims and payment vouchers;
- Issue debit note and credit note;
- Maintain and update filing system.
- SPM or above qualifications
- LCCI qualification will be an added advantage
- Computer literate
- No work experience required
Interested applicants are invited to write, fax or email to:
- Fax
+(603)-3342 8285



