DESKRIPSI PEKERJAAN
Aging management, submission of monthly Giro excel sheet, sending Payment links and annual berthing fee updates.
Accounts Payable/Receivables collection and other related matters.
In charge of monthly batch processing, verify invoices, conventional mail invoices.
Ad-hoc generating of invoices (miscellaneous services).
Waiver/Refund/Credit Note/Amendment – ensure that all documents are approved, handed over to finance and filed accordingly.
Ensure that all resident and visiting yachts deposits are billed and paid, liaise with finance on deposit accuracy.
REQUIREMENT
Minimum GCE ‘O’ level or equivalent
Knowledge in marina administrative management
Competent in using the marina management system
Competent in Microsoft Office
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
