- Port Klang Selangor Malaysia
工作地点
职位描述
岗位职责
1. Process daily payment duty to kastam diraja (mobile force system)
2. Print receipt duty and attached in folder before submit to billing dept
3. Follow new sop – checking and update daily the receipts number
4. Update daily report debit note in excel
5. Monitor acc balance and request for transfer fund
6. Follow up weekly payment for duty invoice
7. Preparing / update custom duty report and submit to hq/acc (for acc reconcialiation)
8. Update duty payment status based on ageing report and send to hq/credit control
9. Manually payment by bank draft / cheque if system down (if necessary)
10. Prepare & submit duty ageing report twice monthly.
11. Prepare report and submit summary ar report (insd) – early month
12. Update payment voucher details in iccl system by end month (pv update)
13. Filling monthly duty report and debit note
Requirements:
1. Education: Minimum diploma or degree in accounting/finance and any related field.
2. Minimum: 1 year experience in credit control or fresh graduate encourage to apply.
3.Able to work at Port Klang.
Pay: RM2,600.00 - RM3,800.00 per month
Work Location: In person
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