Tanggungjawab
Job Responsibilities:
Handle accounting administrative tasks, preparing of invoices to customers and vendors.
Prepare billing reports to vendors.
Receive vendor invoices and send to internal finance for payment processing.
Assist in preparing contracts and documents for new vendor creation.
Compile and tabulate data into clear and organized reports.
Handle data entry and documentation to support project operations.
Assist in the monthly attendance process, tracking technicians rosters and overtime records.
Maintain proper records and ensure all documentation is accurate, up-to-date, and well-organized.
Provide general administrative support to the project team.
Perform any ad-hoc administrative duties as assigned.
Requirements:
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Strong attention to detail and good with numbers.
Good written and verbal communication skills.
Highly meticulous and organized
Positive attitude, willing to learn, and adaptable.
Able to work independently and as part of a team.
Prior experience in administrative, data entry, or accounting support roles is advantageous.
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.
Mengenai Syarikat
Other Industries