- Kuantan Pahang Malaysia
工作地点
职位描述
岗位职责
1. Assist in preparing, checking, and submitting invoices, claims, and supporting documents on time.
2. Follow up on invoice/claim verification, certification, approval, and job status, and update the MOM weekly.
3. Coordinate with relevant departments to obtain required supporting documents such as PO, DO, SES, timesheets, attendance records, and work completion documents.
4. Liaise with customers’ Finance, Accounts Payable, Procurement, and relevant personnel on invoice status and outstanding payments.
Pay: From RM1,700.00 per month
Work Location: In person
重要安全守则
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