Job Scope

  • Collect all the invoices, receipts, lodgement from all branch and key in into UBS System.
  • Prepare Trial balance and aging report after key in all the invoices.
  • 3 Ensure proper filing and update the UBS system
  • Perform daily admin job and answer the incoming calls
  • Assist to fax all documentation as requested
  • Evaluate the petrol account by the end of the month.
  • Provide timely and accurate updating of accounts receivables and accounts
  • Ensure the hire purchase instalments are paid correctly
  • Calculate and checking to make sure payments amount are record correctly
  • Assist in other accounting-related jobs as requested by the Account Manager