Job Description
Job Description
- To check and prepare the AR document for billing to local /overseas customers.
- To liaise with customer who have invoice queries.
- To assist in following up & chasing the payment w/local receivables and oversea agent (WHT).
- To prepare journal voucher for daily settlement.
- To prepare confirmation letter to inform the credit term to credit receivables.
- To review and clean up all pending invoices which are matched with credit notes.
- To assist preparing asset code and update asset control sheet with depreciation & disposal checking.
- To support tasks related to asset activities such as project of Annual checking of actual asset.
- To assist the preparing of contract document and update information in control sheet.
- To assist the registration process of stamp duty for contract.
- To support purchasing tasks such as register new vendors, preparing purchase orders (PO).
- To perform ...