Account Cum Admin Executive

Puchong, Selangor, Malaysia

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Assist in handling account receivable routine operation (Issue invoice, issue CN, follow up payment).
Prepare monthly statement, P & L report & payment voucher.
Follow up customer payment and general office management such as filling, answering incoming calls, follow up customer & collect customer orders.
Conduct proper filing and maintain good filling room discipline to ensure systematic and tidy document management.
Providing general administrative and account support.
Coordinate office operations to secure efficiency.

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