Candidate must possess a professional accounting diploma or equivalent
Efficient in planning and execution of assignment to meet deadlines
Possess good interpersonal and communication skills in dealing with people at all level
Able to work independently.
Must be able to speak Mandarin.
Tanggungjawab
Collaborate with operations and credit control team for collection process.
To checking of cash bank in slip, terminal sales slip & settlement slip for completeness.
To monitor daily collection for local and oversea sales.
Assist in prepare weekly sales report for local and oversea sales.
To check and verify cash collection report from Logistic Dept. & Technician Dept.
To prepare monthly and yearly showroom sales report and submit to Tenancy Dept.
To support month end reporting analysis to meet required deadlines and ensure all work in performed effectively and efficiently
Any other Ad-Hoc duties assigned by management from time to time.
Manfaat
Free parking
Opportunities for promotion
Professional development
Manfaat tambahan
Medical Claim
Bonus
Training Provided
Kemahiran Account Reconciliation Microsoft Excel Budgeting Accounting Software (e.g. SAP Oracle) Peringatan Penting Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.