- Handle group reconcile of ERP open statement (account receivable) and daily closing statement.
- Handle whole group cash voucher
- Handle all franchisee PD cheque and bank in
- Handle all parcel received from branches, checking and record all documents received
- Handle all branches customer refund
- Key in group daily bank statement
- Other adhoc tasks as and when assigned by superior
- Complementary Eyewear
- Birthday Voucher
- Attractive Staff Purchase Scheme
- Group Personal Accident Insurance Coverage
- Many more-to be shared during interview
*Only shortlisted candidates will be notified.