- Shah Alam Selangor Malaysia
工作地点
职位描述
岗位职责
Key Responsibilities
1. To ensure all documents and job files are in order for billing.
2. To do costing and sorting documents accordingly.
3. Act as a check point in ensuring all documents pertaining to operational matters and custom clearance are in order for submission and for billing purposes.
4. Managing the accounts for branches such as billing for vendors, invoices to customers etc.
5. Scanning, filing, and ensuring documents are retrievable.
6. Update unbilled status report.
7. Settling all the dispute invoices and check with operations.
8. Assisting in preparing the report and presentation for management meetings
Requirements
Ready to take the next step in your career?
Join Gapima Sdn. Bhd. and be part of a team that values initiative, collaboration, and continuous growth. We look forward to welcoming talented individuals who are passionate about making a difference in the logistics industry.
Job Type: Full-time
Pay: RM1,700.00 - RM2,000.00 per month
Benefits:
Work Location: In person
重要安全守则
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