职位	Account Receivable cum Admin
职位等级	刚毕业/入门级
职业类型:	金融 - 一般/成本会计
学历	高级中学/STPM/A水准
职业性质
职业说明	JOB RESPONSIBILITIES:  Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment)  To verify all daily sales transactions and ensure its accuracy.  To ensure smooth running accounts related matter.  To ensure that accounting report are accurate.  Maintains accounting databases by entering data into the computer and processing backups.  Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records.  Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts.  Issue payment voucher and manage account department documentation.  Any other duties assigned by superior from time to time.
工作地点	槟城
其它工作地点	Sungai Jawi
工作经验	0
年龄	-
月薪	1700 - 2500
技能要求	JOB RESPONSIBILITIES:  Prepare cash sale, invoice to walk in customers. Handle daily cash collection from cash sale.( Cash , Credit Card , Tngo payment)  To verify all daily sales transactions and ensure its accuracy.  To ensure smooth running accounts related matter.  To ensure that accounting report are accurate.  Maintains accounting databases by entering data into the computer and processing backups.  Reconciles all revenues collected on a daily basis. Checks balances against accounting receipt records.  Assist in the credit control and collection of customer payment, including sending reminder and report to management on any outstanding debts.  Issue payment voucher and manage account department documentation.  Any other duties assigned by superior from time to time.