- Kuala Lumpur Federal Territory Malaysia
Working Location
Job Description
Responsibilities
SUPPLIER INVOICE
- Review and verify supplier invoices to ensure accuracy and completeness. (Date, Invoice Number, Total Amount).
- Assist in preparing supplier invoices for approval and payment processing.
- Liaise with suppliers to resolve invoice discrepancies or incomplete documentation.
- Preparing and completing credit term application forms for supplier.
CUSTOMER PAYMENT
- Generate aging reports to monitor outstanding balances and overdue payments.
- Prepare and send monthly statements of account (SOA) to customers.
- Communicate and follow up with customers regarding invoicing and payment matters.
- Maintain records of customer cheque for bank-in processing.
- Assist customers in opening accounts and applying for credit terms.
TOUCH N GO AND PETROL
- Monitoring monthly petrol consumption and toll expenses of staff .
- Verifying supporting documents and receipts for petrol claims.
- Maintaining accurate records of petrol and Touch ‘n Go monthly usage to ensure accuracy.
UTILITIES
- Preparing and verifying utility bill details and supporting documents from service providers before payment processing.
- Managing and liaising with service providers such as TM, Maxis, TNB, etc. regarding service requests, maintenance, and issue resolution.
- Following up on service disruptions and ensuring timely resolution.
Pay: RM1,800.00 - RM2,300.00 per month
Work Location: In person
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