- Matching DO to invoice and filing of invoices.
- Checking on the completeness of DO and invoices
- Issue Debit Note and Credit Note
- To update the collection into system
- Prepare monthly payment and the necessary
- Assist to key in data during stockcount
- Any other duties and responsibilities assigned by the immediate superior
- At least 1 year of working experience in the related field will have added advantage
- Fresh Grads will also be considered
- Language(s): English, Bahasa Malaysia, Chinese (Added Advantage)
- Must be willing to work at Bandar Sultan Suleiman, Port Klang
Interested candidates please send your resume to firstname.lastname@example.org or call us at 03-38850531 / 012-775 9288.