- Working 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 supplier’s 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.
Fresh 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.