Data Entry: Record and post daily financial transactions, including cash receipts, payments, and journal entries, into the accounting system.
Accounts Payable & Receivable: Monitor aging reports, follow up with customers on outstanding payments, and verify supplier invoices before processing payments.
Bank Reconciliation: Perform regular bank reconciliations to ensure internal financial records match bank statements.
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Accounting
Invoicing
IVENTORY
BILLING
Documentation
Document Management
Accounting Software
SQL Server
IVENTORY CONTROL AND TRACKING
Time Management
Teamwork
Problem Solving
BASIC MATHEMATICS
SOFT SKILL
SKILL IN WORD AND EXCEL
Data Entry
+14
Posted
4 hours ago
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
Deal with customer’s order and liaise with production department for order fulfilment.
Provide routine report to appropriate company managers and also customers about achievements and improvements planned to address prevalent deficiencies.
Responsible to liaise with forwarders arrange shipment and prepare necessary documents for incoming outgoing shipment.
...
Deal with customer’s order and liaise with production department for order fulfilment.
Provide routine report to appropriate company managers and also customers about achievements and improvements planned to address prevalent deficiencies.
Responsible to liaise with forwarders arrange shipment and prepare necessary documents for incoming outgoing shipment.
...