Job Details
Customer confirmation of invoices is required. Invoices and corresponding bills need to be provided to the customer. Invoices need to be issued to the customer (SQL). Submit monthly supplier invoices to finance. Submit monthly customer invoices to finance. Enter invoices into the Kangtai system. Follow up with customer payment requests. Create detailed statements and send them to the customer for reconciliation. For advance payment transactions, promptly enter information into the system/issue invoices, arrange payments, and promptly provide bank slips to customers/suppliers.
Company Details
- Company Name: Feiliks Logistic (Malaysia) Sdn Bhd
- Registration No.: 202301010167
- Address: Tower 3, 7-3 UOA Business Park Jalan Pengaturcara U1/51 Kawasan Perindustrian Temasya 40150 Shah Alam Selangor Darul Ehsan
- Postcode: 40150, Shah Alam
- State: Selangor
- Tel: 0355697239
- Fax: 0355697239
- Email: [email protected]
- Web Site:
- Contact Person: Thila
Requirements
- Position Level: Senior Executive
- Specialization: Accounting
- Industry Type: Transportation & Logistics
- Vacancies: 1
- Closing Date: 2026-05-30
How to apply
Email [email protected] directly or call 0355697239 to apply for this job. Announce to them where you saw this posting.