& Job Specification for
Position: Officer
Report to: Executive / Manager
Key Responsibilities:
a. To handle the entire AR module which includes generating physical sales invoices, posting and updating invoices and receipts from customers into the system
b. Assist in the payment collection
c. Responsible to prepare consolidated invoices for customers before respective due dates by customers
d. Prepare monthly statement of accounts for customers with close follow up on invoice availability at customer
e. Responsible for data entry and assist in report generation
f. To assist in filing of documentation
g. To perform any ad-hoc reports and jobs as and when requested by the The Management
Academic Qualifications:
a. At least with SPM/STPM/Diploma/Degree in related field
Experience / Skills Requirement:
a. Able to work independently
b. At least 2 years working experience
c. Good communication skill
d. Able to communicate in Bahasa Malaysia and English
e. Working experience in manufacturing sector with ISO 9001 Quality Management system is an advantage
The Human Resource Department
No. 3 & 5, Lorong Keluli 1C,
Taman Perindustrian Bukit Raja Selatan,
40000 Shah Alam, Selangor Darul Ehsan,
Malaysia.
Tel: 603-3341 0215
Email: career@stantamauser.com
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