概要

• 給与

  2,900 MYR ~ 3,200 MYR

• 業界

  -

• 仕事内容

  Account
  • Handle accounts payable and accounts receivable
  • Prepare and process payments and receipts
  • Perform bank reconciliations
  • Maintain accurate financial records
  • Assist in monthly closing and financial reporting and daily sales reporting
  • Follow up customer on outstanding invoice
  • Monitor of goods in transit included excess stock, loan set and free sample
  • CTOS (buying report/ eTR submission as request)
  • Resolve billing discrepancy and customer inquiries
  • Update data of daily custom duty
  • E-invoice: Customer tax entity maintenance and Self-billed invoice
  • Liaise with sales members regarding account issues as billing, credit note and shipments matters
  • Assist and setting customer credit control limits
  • Support internal and external audit – explanation/ preparation documents when required
  
  HR / Admin
  • Handle incoming emails and correspondence
  • Office management approval applications
  • Employee leave management
  • Booking hotel reservations
  • Monitor office stationery
  • Manage documents filing