Follow up call outstanding payment from customer Prepare statement of Account. Record A/P invoice in system. Issue Official Receipt, INV, DO & SO to customer Assist in check staff claim. Assist in prepare staff commission Assist in preparation of supplier's reconciliation. Assist in filling project file and accounting documents. Assist purchasing department when needed (issue PO, ordering matter) Any other ad-hoc projects as and when required.
Spm/ Diploma / Certificate equivalent. Experience in Admin / Account field is preferable. Fresh graduates are welcome to apply. Willing to work: 1)Mon-Friday (8.30am-5.30pm) 2)Saturday (8.30am- 12.30pm)
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