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Details of the offer

Responsibilities: -
· To collect all the invoices from Invoicing department on a daily basis.
· To sort and record invoices/CN/DN and segregate them according to required departments (Finance, Invoicing, Sales).
· To liaise with the Sales team on document chop and sign.
· To notify the superior of any document discrepancies.
· Any other tasks as and when assigned by the Management.
Requirements: · Preferable candidate with Admin/ clerical is an advantage.
· Fresh graduate is encouraged to apply.
· Skills: Basic computer knowledge Excel & Words.
· Required language: Bahasa Malaysia & English.
· Able to work immediately.

Nominal Salary: To be agreed
Source: Grabsjobs_Co
Job Function:

Requirements

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