行业：Services
职位：Armed Forces
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议
Job Description
l Responsible for preparation, checking, and processing Payments, Sales Order, Key Accounts receivable and Dealer Rebates.l Payments: processing of supplier invoices and grant payment requests.l Sales Orders:checking the accuracy of orders and issuing invoices, maintaining sales records, and compiling monthly sales reportsl Key Account receivables: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.l Monitoring of Fixed Asset: involves tracking, monitoring and maintaining equipment, computers, vehicles and other physical assets.l Office Supply: detailed monitoring masterlist of all office supply.l documents: using specialist tools to extract documents or data needed.Job Requirements
l Degree in Business Administration or other related course.l With atleast 1 to 2 years experence.l Exceptional verbal and written communication skills.l Proficient in MS Office Applicationl Multitaskingl Committed to finish all task within the deadlines.l Keen into details (for dinancial transaction.l Fast Learner.l Hard/Soft Skilll Physical Abilities