1. Consolidate and reconcile Credit Card transactions.

2. Consolidation/Preparation of Ageing Payable Report.

3. Consolidation/Preparation of Vendor Claims Account Receivable Report

4. Preparation of Collection Forecast

5. Updating of Ecommerce Tracker

6. Preparation of Demographics Report

7. Others if deemed needed.

 Graduate of any accounting related course

 With at least one-year relevant experience

 Audit experience is a plus

 Target oriented

 Above average in excel highly analytical

 Can work with less supervision

 Willing to work onsite 4 days and 1 day work from home