Handle Account Receiving & Account Payable, Account Tasks Prepare Payments to Suppliers Prepare & Submit Billing Documents Bank reconciliation, Customer Payment Follow Up Submit & Arrange Payment to government related departments Accurate preparation of monthly financial and management reports. Handle…
1. Handle Customer Inquiries, Prepare Quotations for customers. 2. Processing Customer Orders, Communicate with suppliers and warehouse department to ensure smooth operations. 3. Arrange shipment with authorities & related departments for smooth & timely delivery. 4. Handle Customers Complaint to…