Accounts Payable
Accounts Receivable
Bookkeeping
Financial Reporting
Tax Preparation
Client Communication
Data Entry
Attention to Detail
Problem Solving
Time Management
Team Collaboration
Software Proficiency
Job Description:• Evaluate and prepare progress payment to subcontractors.• Prepare final measurement including update measurement with variations from time to time.• Prepare progress payment claim and variation orders.• Prepare progress report, material schedule and budget.• Prepare payment certificates.• Verify materials requisition.• Monitor material requisition for the up-to-date work progress.• Review quotations submitted by subcontractors.• Attend regular progress meetings.• Assist the Contract Manager in preparing tendering.• Verify subcontractor claims.• Prepare and submit progress payment, V.O., and claims.• Prepare Final Accounts.• Specific responsibilities as outlined in the company’s ISO 9001 : 2015 procedures.• Others work as requested by the immediate superior.Contract Basic : 12 monthsMonthly Salary: RM2000.00Annual Leave & Medical Leave ProvidedSOCSO & EIS ContributionCandidate must be a bachelor's degree holder
Mempelajari kemahiran dan pengalaman baru dalam memberikan perkhidmatan.Menghasilkan produk berkualiti dan layanan yang pantas dan mesra.Memastikan keadaan McCafe bersih dan kemas.Berpesonaliti menarik, bertenaga dan berkelakuan positif.