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1. Responsible for sales order review and billing;
2. Responsible for customer creates in system and maintains customer master data;
3. Responsible for following AR overdue and customer payment and settlement;
4. Prepare customer AR statement and check with customers;
5. Sinosure shipping declaration and Sinosure related matters;
6. E-invoice related finance work;
7. Customer sales agreement collection and archiving;
8. Complete other financial tasks arranged by the finance manager.
1. Bachelor's degree or above in finance-related majors;
2. 1-3 years of accounts receivable financial experience;
3. Good communication skill in English (able to communicate in Chinese is preferred);
4. Familiar with Malaysia accounting standards, and familiar with relevant fiscal regulations;
5. Familiar with SAP system and Excel;
6. Strong ability to work under pressure, careful, responsible and positive.
Job ID: 144195321