- Pasir Gudang Johor Malaysia
工作地点
职位描述
岗位职责
Job Descriptions:
To prepare and issue customer invoices, delivery orders, purchase orders, credit note and supporting documents.
To prepare suppliers payment vouchers for payment which are due and update into the accounting system.
Follow up on outstanding payments and maintain payment records.
Follow up for Purchase Order (PO) with customer
Prepare and maintain documents, records and reports as required
Handle incoming and outgoing correspondence, including emails, phone calls, and courier deliveries.
Handle for renewal inspection, insurance and roadtax for company vehicle.
Requirements:
Candidate must possess at least a SPM, Diploma, or equivalent
At least 1 year of experience in invoicing or administrative work is preferred.
Proficient in Microsoft Excel, Word and Autocount System will be advantage
Good communication and interpersonal skills.
Positive attitude, responsible, and committed.
Able to work independently as well as in a team environment.
Able to work under pressure and meet deadlines in a fast-paced environment.
Pay: RM1,800.00 - RM2,200.00 per month
Benefits:
Work Location: In person
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。