Rueb Foo Email & Phone Number

• Check the completeness of the invoice and purchase order.• Update company insurance and utilities listing.• Update direct and indirect expenses for respective projects into the EPICOR system.• Assist with month-end closing, such as bank reconciliation, monitoring outstanding GRNs, updating accrual and prepayment schedules, and FA Registered.• Prepare shipment report based on shipping details for insurance coverage declaration.• Match company's SOA against supplier's SOA and prepare reconciliation reports.• Participate in company's monthly stock count.• Update new fixed assets information in the Fixed Assets Register and perform FA tagging. • Prepare a summary and report of the total spend of travelling expenses for respective projects.• Master EPICOR system, Autocount accounting software, understand basic spreadsheets, and Google docs a plus

Bagan, Butterworth

- Manage and handling to customer sales orders- Collating and mailing, faxing and emailing invoices and monthly statements to customers.- Closeout reservations for invoicing and payments- Deal with the supplier and in charge of Purchase Order.- Assist to manage customer feedback and complaint.- Assist with processing checks for delivery to employees.- Able to work on POS systems, understand basic spreadsheets, Google docs a plus

Bachelor'S Degree (Hons), Accounting And Finance, Cgpa 3.30

Diploma, Business Studies, Cgpa 3.10

Sijil Pelajaran Malaysia (Spm), 1A, 1B+, 5C+, 1D, 1E