- To check and prepare the AR document for billing to local /overseas customers. - To liaise with customer who have invoice queries. - To assist in following up & chasing the payment w/local receivables and oversea agent (WHT). - To prepare journal voucher for daily settlement. - To prepare confirmation letter to inform the credit term to credit receivables. - To review and clean up all pending invoices which are matched with credit notes. - To assist preparing asset code and update asset control sheet with depreciation & disposal checking. - To support tasks related to asset activities such as project of Annual checking of actual asset. - To assist the preparing of contract document and update information in control sheet. - To assist the registration process of stamp duty for contract. - To support purchasing tasks such as register new vendors, preparing purchase orders (PO). - To perform ...
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