Handle paper work as below (Packing list, Delivery order, Invoice, Credit note, return note from customer) and related documentation within the department.
Skop Tugas:Admin di syarikat kami akan menguruskan file dan dokumen yang berkaitan dengan jabatan masing-masing. Membantu menguruskan aktiviti syarikat. Merekod data-data penting serta melaksanakan tugas yang diarahkan dari masa ke masa.
Handle and maintain full set of accounts, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.