To manage billing, invoicing, and order processing activities to ensure timely revenue realization and accurate financial and operational records for government business.
Key Responsibilities
- Prepare and issue invoices to hospitals in accordance with contract and delivery.
- Process purchase orders (LPO), sales orders, and related documentation.
- Track delivery status and ensure alignment between orders, delivery, and invoicing.
- Maintain accurate records of invoicing, payments, and transactions.
- Monitor accounts receivable and ageing reports.
- Provide payment receipts and support finance documentation.
- Support month-end and year-end closing processes.
- Coordinate with operations and suppliers to ensure smooth order and billing process.
- Maintain proper filing and documentation for audit and compliance purposes.
Other Responsibilities
- To participate actively in any other new service that is introduced by the organization.
- Comply with Company Policies, Health and Safety Policies.
- Ensure conformance to all policies and procedures of ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2015, GDPMD & ISO 13485:2015.
- Ensure adherence to KPJ’s Core Value at all times.
- Ensure adherence to related legal requirement.
- Ensure compliance with financial and operational requirements.
- Provide processes that support healthcare stakeholders in accordance with operational and service standards.
Requirements
- Minimum 1–3 years of experience in billing, accounting, or administrative role.
- Basic understanding of invoicing and financial processes.
- Ability to manage documentation and records.
- High level of integrity and accountability.
- Strong attention to detail and accuracy.
Job Type: Full-time
Pay: RM1,700.00 - RM2,300.00 per month
Benefits:
- Additional leave
- Free parking
- Health insurance
- Maternity leave
- Meal provided
- Opportunities for promotion
- Professional development
Work Location: In person