Search Results: 4 vacancies
-Data Entry
-Issue Customer Invoice
-Issue Supplier Payment
-Filing Document
-Monthly Report
-Ensure all data/info are recorded and updated on time
-Perform other duties instructed by superior from time to time
-Contact & Follow up with customer/suppliers
Job Requirement...
- Manage to do daily report & packing list
- Answer and transfer telephone calls or take messages
- Sort and deliver incoming mail and send outgoing mail
- Filling documents
Working Days : 5 working days Monday ~ Friday
Working Hours : 8:30am ~ 6:00pm
• To monitor and follow up closely on overdue accounts
• To calculate daily collection figures
• To monitor overdue interest collection and assist in collection for problematic accounts
• To handle all aspects of termination matters
• To handle all correspondence...
...Manage Accounting team to create a competent team.
Counter check all the financial reports prepared by account assistant & account clerk.
Counter check payment made to local suppliers.
Liaise with bankers, company auditors and tax agents.
Renew the relative...