Update Account Receivable transactions into AUTOCOUNT
Maintain filing of accounting documents system as set by management
Prepare customer Credit/ Debit Note
Follow up on overdue payment and prepare invoice
Create new customer code into AUTOCOUNT
Perform any related task as directed by superior from time to time
Job Requirements
SPM, LCCI, Diploma or Higher Qualification
Willing to learn
Able to work under pressure to meet tight deadline, and under minimum supervision
Pleasant personality with good work ethics
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