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.
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
