Job Description

Daily reconciliation of receipts against Daily Operation summary / bank statement / credit card statements, etc for all retail outlets
Monthly mobile pay & credit card reconciliations & MDR computations.
Gift vouchers / order vouchers reconciliations.
Mall vouchers reconciliations.
Prepares daily POS sales & monthly GTO reports to respective landlords on timely basis.
Supports GTO audit at year end
Daily reconciliation of receipts against Daily Operation summary / bank statement / credit card statements, etc for all retail outlets.
Monthly mobile pay & credit card reconciliations & MDR computations.
Gift vouchers / order vouchers reconciliations.
Mall vouchers reconciliations.
Prepares daily POS sales & monthly GTO reports to respective landlords on timely basis.
Supports GTO audit at year end
Fixed assets sighting exercise
Manage the supplies & distribution of stationery inventory to outlets.
Handles all finance related admin duties eg mailing, courier, requesting Repair & maintenance.
Perform other ad-hoc duties as assigned

How to Apply

Please visit the store in person to apply for this position or contact the mall management for more information.

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