Accounting Staff
2 days ago
Job Description
Input and record all sales order from Sales to the system.
Input all payment received- thru cash, bank transfer, online wallet and check
o EWT recording and filling
Conduct credit limit checking, and availability of stock, price, discount, print invoice and routing in accordance to applied provision
Input new customer, update sales price and discount in the system.
Conduct credit investigation and client's business reference for credit line approval.
- Prepare, check, withdraw and send sales data such as: sales data report.
- Print Daily Sales Update/Result, daily closing, database backup, letter/ document archive in accordance to applied provision.
- Input goods acceptance from main Warehouse to the system and excess of stock from canvas/ van salesman, dropping shipment correctly and accurately in accordance to applied provision.
- Coordinate to confirm daily shipment/loading. Coordinate for warehouse stock control result to the Warehouse Leadman.
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