Key in invoice in the system and filling document in the file.- Key in Fedex invoice in Microsoft Excel.
Record incoming document from ESS.
- Checking supplier invoice register.
Prepare cheques.- Enter purchase invoice in QAD System.
Other related duties assigned by Finance Department.
Job Type: Internship
Pay: RM
- 00 - RM700.00 per month
Schedule: - Monday to Friday
Ability to commute/relocate:
* Ulu Tiram: Reliably commute or planning to relocate before starting work (Preferred)
