- Melaka Malaysia
工作地点
职位描述
岗位职责
JOB RESPONSIBILITIES
1. Invoice Management
Ø Create and issue invoices promptly and accurately for the company.
Ø Ensure invoices are delivered via driver, courier, scan, or email to customers.
Ø Scan and email invoices to customers.
Ø Verify and ensure all billing details, such as rates, taxes, and discounts, are accurate before issuing invoices.
2. Documentation and Record Keeping
Ø Update job numbers and invoice numbers on forms and records.
Ø Maintain accurate records of invoices, credit notes, and debit notes in the billing system.
Ø Act as the point of contact for billing-related queries and disputes, providing resolutions promptly and professionally.
3. Data Accuracy, Compliance and Optimization
Ø Assist in reconciling invoices with payments received to ensure no discrepancies.
Ø Responsible for transmitting invoices to LHDN via UBS system on a weekly basis (every Friday).
4. Reporting
Ø Create monthly summaries for customers and submit them via email.
Ø Submit duty IG permits via email and levy receipts along with Cash Vouchers to finance.
Ø Prepare weekly and monthly closing reports for billing and ensure all transactions are accurately recorded.
Ø Update and revise customer information in the UBS system.
Pay: RM1,700.00 - RM2,200.00 per month
Benefits:
Experience:
Work Location: In person
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。