📄 Job Responsibilities: • Handle client and supplier coordination and maintain good relationships • All related works pertaining account matter • Prepare reports and related documentation to the Superior (a) Debtors collection statement report (b) Creditors payment statement report (c) Sales Report – total from Daily Report (d) Collection Report – total from Daily Report (e) Payment Report – total from Daily Report (f) Expenses / OH Report – by types of expenses • Creativity and organization • Strong interpersonal skills • Strong speaking skills • Analytical, decision-making and management skills • Excellent leadership abilities
✅ Job Requirements: • Minimum 2 years of relevant working experience preferred • Detail-oriented, well-organized, proactive with a positive attitude • Responsible and a good team player • Experience in SQL System and F&B Software is an added advantage • Age: 25 – 35
⏰ Working Hours: 5-day work week Mon – Fri (8:30am – 5:30pm)
📩 How to Apply: Interested candidates are invited to send their resume to: 📧