Our Client: Retail Industry
Location: Kaki Bt (East area)
Working Days: 5 days
Handle Accounts
Receivable for Outlet Sales & Franchisee
·
Sales order checking (Including PO Matching,
Pricing, Trade Discount and Credit Limit)
·
Generate sales invoice and delivery order
(Including email to customer)
·
Sales return order checking (including pricing
and applied entries)
·
Generate credit memo (Including email to
customer)
·
Preparation payment collection receipt
voucher\Monthly franchisee reimbursement checking
·
Monthly statement of Account sent out
·
Perform tracking list on customer signed
document
Stock Take
·
Monthly outlet stock take reconciliation
(Routine 4 outlets each month)
Month End Schedule
·
Bank Reconciliation
Other Ad-Hoc Job
·
Assists in Year End Audit
·
Document filling
