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Job Description
- 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.
Job Requirements
- Bachelor's degree in Accounting.
- 1 year of experience in shipping companies.
- Females only.
- Maximum age: 26.
- Very Good knowledge of Microsoft Office.
- Good in English.
- Organizational, time management, Multi-tasking, and Reporting skills.
- Confidentiality.
