Kerja Sepenuh Masa, Admin Assistant di Ko Skin Specialist Selangor - Maukerja

1) Handle end to end account payables process.

2) prepare monthly suppliers' payment

3) check on the correct invoice billing, date and approval.

4) Request supplier statement every early of the month

5) Ensure proper filing and documentation of all including account payables records.

6) Laise with suppliers on outstanding invoice, missing invoice, discrepancies and payment status.

7) To handle new supplier for credit terms application, including document submission and form completion.

8) Perform any ad hoc tasks as assigned by the superior.

Benefits:

• Public Holiday, Annual Leave, Medical Leave

• Medical Claim

• Bonus, Company trip

• Parking