ACCOUNTS ASSISTANT
Summary
Handles delivery orders, invoicing, and customer reports using an ERP system and Excel for a laundry service.
- Sort and organize Delivery Orders (DO).
- Export summary reports from the ERP system and cross-check with DOs.
- Send summary reports to customers after verification.
- Generate and send invoices to customers accurately and on time.
- Maintain and update unit prices in the system.
- Create and manage customer profiles in the system.
- Work closely with team members and customers to ensure smooth operations.
- Check and follow up on all email queries promptly and professionally.
Requirements:
- GCE 'O' level/Diploma in Accounting or equivalent
- Good knowledge of accounting and bookkeeping
- 1 year of relevant accounting experiences preferred
- MS Excel and word
- 5 days work