Match the relevant supporting documents for cylinder invoices
Coordinate and control dispatch of electronic invoices to assigned customer portfolio as per guidelines provided by Customer Services and within the set performance timeframe
Send manual invoices to printer in local Customer Services as soon as the invoices are correct and ready for dispatch in order to minimize the invoice lay days
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Reconcile timesheets with respective invoices for billing accuracy
Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing.
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Love hospitality and making real guest smiles? Consider working with us at Wangsa Holdings Sdn Bhd, where we run welcoming hotels and dining spots focused on friendly service and local hospitality that supports our communities.
As a Manager you will build reliable daily operations and service routines that scale our guest experience. You will set up simple processes and team habits that help everyone deliver consistent, warm service.