Responsible in generating invoices, CN, claims and commissions, etc.
Check data accuracy in orders and invoices.
Undertake the tasks of receiving calls, take messages and routing correspondence.
Handle requests and queries appropriately.
Develop and carry out an efficient documentation and filing system.
Any ad hoc tasks when required.
Job Requirements
Candidate must possess at least Primary/Secondary School/SPM/O Level, Diploma in Finance/Accounting, Diploma in Business Studies/Administration/Management or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.
Fresh Graduates are welcome to apply, training provided.
Job Benifits
13 day Public Holiday, Annual Leave.
Good culture and encourage internal growth/upscaling.
