Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia
职位描述
岗位职责
PRINCIPLE DUTIES
To assist purchase requisition via ERP system for procuring and GRN.
To prepare accrual document for all projects executed under business unit.
To finalize accrual via ERP system (e.g: Sales Order & Intercompany transaction) in timely manner.
To assist in matter related to Finance-Business Unit discussion.
To ensure billing document adhere to standards and requirement from Client.
To ensure invoices are issued promptly according to the billing cycle.
Work with clients to resolve disputes or issues regarding invoicing (such as incorrect charges, pricing, or services rendered).
Work closely with the sales, operation, or finance teams to ensure that invoicing details are accurate and reflect actual work performed or products delivered.
KNOWLEDGE / EXPERIENCE REQUIRED FOR THE JOB
At least 1 year experience in billing or accounts receivable roles, with a proven track record in invoicing, billing reconciliation, and handling disputes.