Preparing letter to distributor & daily incoming from customer in JDE
Filing & Organizing Bank guarantee documentation
Following up renewal, additional bank guarantee to distributors, AR customers and sales team
Preparing deposit slip
Contacting customer for MKA’s detail payment
Preparing ORR analysis
Documenting credit control documentation
Who are we looking for?
Bachelor degree in Accounting or Accountancy Computer
Computing skill proficiency (advance excel)
Experience in finance & accounting area will be valuable
Proficient in using JDE & SAP (if any)
Tough / willing to work over time
How to apply?
Please submit your resume / CV to Jobsdb.com before Monday, 13 April 2009.
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