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- Update and maintain data entry of receiving was accurately recorded including receiving for companies (including branches).
- Maintain and ensure record of cheque received was updated and assist with issuance of official receipt for each cheque.
- Assist in monitoring and ensure all invoices and payment is properly managed and followed up for settlement through pro-active phone call(s), email(s) and sending reminder (s) to client (s) / customer (s).
- Manage and maintain safe keeping / filing for copies of invoices, receipts, cheques and any other accounts/finance related documents.
Requirements:
- Candidate must possess at least a Diploma certificate.
- Candidate must be computer literate.
- Experience in similar industry is an added advantage but fresh graduates are also encouraged to apply.
- Candidate must possess good communication, attention to detail, and thoroughness.
- Location: Bintulu.
Job Type: Full-time
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