- Pasir Gudang Johor Malaysia
Working Location
Job Description
Responsibilities
As a logistic sector company, Asia Trans Supply Chain Sdn Bhd currently require a staff for account billing department for the following job responsibilities.
Salary: RM1,600.00 – RM2,000.00 per month
Job responsibilities:
- Prepare DO & invoice to customers
- Received and checking charges from supplier
- Check and issue billing adjustments to customers (CN/DN)
- Prepare courier with related document (billing report) to the customer on time
- Make sure perform closing of daily report on time every month (SOA)
- Communicate with the customer regarding the billing issue as necessary
- Make remind of payment to the customer before payment due date
- Coordinate with customer service department dan document department to complete billing job (Eg: Check JI before bill to customer)
- Others task assign by the HOD
Requirements:
-Candidate must at least Diploma or Degree in Accounting or any related certificate
-Candidate need to literate with basic accounting/billing software
-At least 1 year of the related experience is required
Working Time :
Monday – Friday (8.30am-5.30pm), Saturday (8.30am – 1.00pm). Alternative Saturday can be select after confirm
Benefits: Medical Benefits, Annual salary review, Annual bonus, Company activities and celebration
Permanent full time job
Asia Trans Supply Chain Sdn Bhd
Jalan Keluli 12, 81700 Pasir Gudang, Johor.
Job Types: Full-time, Permanent
Pay: RM1,600.00 - RM2,000.00 per month
Work Location: In person
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