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Responsibilities:
Process orders including invoices, delivery orders
Follow up on overdue payments professionally and proactively contact customers via phone or email to secure overdue payments.
Check and reconcile drivers job and payment collection on daily basis
Assist and match bank statements to internal records daily
Any other ad-hoc duties as assigned
Requirements:
Higher Nitec in Accounting/Finance
Meticulous and independent
Training will be provided
Fresh graduates are welcome to apply
Job ID: 149260241
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