Prepare documentation such as sales agreement, delivery order, sales quotation, etc.
To participate in E-Sales activities in supporting role.
To furnish and prepare the weekly stock report, weekly sales report, accounts receivable report, etc.
To perform checking and verify various payment invoices.
To following up with salesperson, service technician on the customer payment and follow up customer Aging report.
Ensure and checking as well verify outgoing and incoming stock accuracy, against Delivery Order and Purchase Order.
Able to handle the basic of account function task.
To handle ad-hoc assignment as tasked by superiors etc.
Responsible of work in relates to account receivable and payable.
Level of account penetration and handling day by by accounting duties.
Any others relevant duties as assigned from time to time.
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