Entering invoices ready to be paid into the Oracle ERP system.Checking for purchase order numbers and coding on the invoices. Filing all paid invoices in an orderly manner.Sending out invoices to the concerned departments for getting it approved.Helping out in the check run and sending out checks to the customers on a timely basis.

Providing prompt and courteous service to the customer.Helped in processing new shipment.Prepared merchandise for the shop floor.Replenish fixtures, shelves in an orderly and accurate manner.

Performed order management duties of approximately 450 metric tons per day on an accurate and timely basis from order entry up to on - time deliver.Facilitated customers' complaint to the Quality Assurance / Store and followed up with corrective actions.Liaised with customers and sales officers to achieve monthly sales target.Communicated with customers regarding the status of the processed orders.Handled enquiries from existing customers.Maintained proper… Show more Performed order management duties of approximately 450 metric tons per day on an accurate and timely basis from order entry up to on - time deliver.Facilitated customers' complaint to the Quality Assurance / Store and followed up with corrective actions.Liaised with customers and sales officers to achieve monthly sales target.Communicated with customers regarding the status of the processed orders.Handled enquiries from existing customers.Maintained proper updates and filing of orders and documents.Provided weekly reports to the management. Show less

Managed Accounts Receivable & Accounts Payable cycle function.Received and verified invoices for goods and services.Trained staff for performing posting to general ledger.Recorded all cheques and prepared vendor cheques.Prepared daily bank deposits and cheque runs.Processed and reimbursed monthly claims.Performed accounting and clerical tasks related to accounts payable transactions.Entered invoice information into the system database.Maintained filing system… Show more Managed Accounts Receivable & Accounts Payable cycle function.Received and verified invoices for goods and services.Trained staff for performing posting to general ledger.Recorded all cheques and prepared vendor cheques.Prepared daily bank deposits and cheque runs.Processed and reimbursed monthly claims.Performed accounting and clerical tasks related to accounts payable transactions.Entered invoice information into the system database.Maintained filing system for all supporting documents.Printed and distributed monthly reports to the management. Show less