Job DescriptionWorking on Corporate Payment Service system (e-finance) electronic governmental payments (tax and custom).Responsible for uploading invoices and issuing certificates of origin on the chamber of commerce online system.Issuing suppliers invoices template for any shipment.Contact with the logistic team for handling shipping documents on the system.Collaborate with other departments to follow up projects procedures sheet.Following up on suppliers due payment sheets and arranging it.Any other reasonable duties which may be required by management from time to time.Job RequirementsFresh or less than one year of experience preferred accounting backgroundFemales onlyMaximum age: 26Very Good knowledge of Microsoft OfficeGood in EnglishOrganizational, time management, Multi-tasking, and Reporting skillsConfidentiality.
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