- Setia Alam Selangor Malaysia
工作地点
职位描述
岗位职责
Job Responsibilities:
1. Prepare and Issue Invoices — Generate and send invoices accurately and promptly to
clients and customers.
2. Handle Third-Party Invoicing — Process, prepare, and complete third-party invoices in
accordance with company procedures.
3. Manage Billing Adjustments — Review, verify, and issue billing adjustments or credit
notes as required.
4. Monitor Outstanding Invoices — Track and follow up on delinquent invoices to ensure
timely collection and resolution.
5. Perform Daily Closing Activities — Record and reconcile daily payments and receipts to
maintain accurate financial records.
6. Ensure Transaction Accuracy — Verify that all billing-related transactions are correctly
processed and updated in the system daily.
7. Support Reporting and Documentation — Assist in preparing spreadsheets, financial
reports, and correspondence as needed.
8. Liaise with Customers — Communicate with external clients to address billing inquiries,
discrepancies, or clarifications.
9. Provide Administrative Support — Perform general office and administrative duties to support the accounting and finance functions.
Job Type: Full-time
Pay: RM1,800.00 - RM2,000.00 per month
Benefits:
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
Language:
Work Location: In person
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