- Jalan Usaha Subang Jaya Selangor Malaysia 47630

工作地点
职位描述
任职资格
Job Requirements:
Minimum SPM / Diploma in Accounting, Finance, Business Administration or related field.
Fresh graduates with relevant qualifications are welcome to apply.
Previous experience in invoicing or administrative work is an advantage.
Good attention to detail and accuracy.
Computer literate; familiar with Microsoft Excel.
Able to handle documents and numerical information accurately.
Good communication and coordination skills.
Responsible, organized and able to meet deadlines.
Work hours: 9.00AM - 6.00PM | 5.5 days per week (alternate Saturday)
岗位职责
Job Description:
Prepare and issue invoices, credit notes and related documents.
Verify sales orders, delivery orders and supporting documents before invoicing.
Ensure invoices are accurate and issued within the required timeline.
Maintain proper records of invoices and related documents.
Assist in checking billing information and resolving invoicing discrepancies.
Coordinate with Sales, Warehouse and Account/Finance departments on billing matters.
Perform data entry and update invoicing records.
Assist with other sales/admin duties as assigned.
好处
USJ 21
0.9 km
WAWASAN
1.0 km
TAIPAN
1.6 km
ALAM MEGAH
1.8 km
重要安全守则
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