1. To maintain and update projects billing into the system;
2. To generate invoices, credit notes or debit notes and deliver to respective customers;
3. To prepare the statement of accounts for customers;
4. To liaise and to resolve any irregularities or enquiries from customers;
5. To ensure timely collection by approaching customers regularly;
6. To maintain proper invoices and billing sheet filing;
7. To assist in Accounts month-end closing.
REQUIREMENTS :
Candidate must possess at least a Graduate Diploma, Finance/Accountancy/Banking or equivalent;
Fresh graduate is encouraged to apply, training will be provided.
Kindly email your resume to SHUEAGENSIGMAIL.COM
Job Type: Full-time
Pay: RM3,000.00 - RM4,000.00 per month
Work Location: In person
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