- Singapore
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
JOB-SCOPE;
Filing of Sales Order, Delivery Order and Sales Invoices Including Data Entry for all Daily Retail Sales Receipts, Issue Credit Note.
Run Errands to the Bank for Cash Deposits
Calculate Designers Fees, Salesman Commission Payout / Refund, Update Staffs Leave Record, Medical Reports.
Prepare Month End Closing for Accounts Receivable - Contra, Deemed GST.
Monitor & Generate AR Reports, Debtor Ageing Report, Extract and Send out SOA to Customer
Others:
Company located in the Central Region.
No quota for work permits.
[email protected]
Accounts/ Audit/ Payroll
Permanent
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.