- Sungai Besi Expressway (Pandan Indah Link) Ampang Jaya Municipal Council Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Administration & Accounts Assistant (Property Management)
1. Support/assist the Building Executive/Manager in the following: -
1.1. Monitor daily operations in respect of cleaning, housekeeping, security etc.;
1.2. Monitor planned maintenance with regards to all electrical and mechanical equipment or facilities such as fire protection system, pumps, lift, gen-set etc.;
1.3. Administer/supervise appointed service contractors for satisfactory discharge of duty;
1.4. Enforcement of house rules and regulations and issue notice of breach or non-compliance where deemed necessary;
1.5. Monitor works on site undertaken by contractors engaged by the MC.
2. Administer – that includes receiving, tackling and handling – owners/residents’ complaints, grievances, enquiries with regards to billing, payments, accounts inter-alia, forwarded to the MO through emails, text messages and telephone calls or made in person;
3. Generate quarterly invoices/statements and post to owners – by email or post per instruction received;
4. Collect cash/cheque payments and issue Official Receipts (ORs);
5. Compile contractors’ invoices/reports and prepare payment summary report for MC’s approval;
6. Prepare PV and issue cheques to contractors; service providers; and payment of monthly utility bills;
7. Prepare daily reports on maintenance works undertaken by our technician, status of work-in-progress undertaken by contractors and categorization of funds (cash, cheques and online deposits) collected/received;
8. Monitor and keep tab of Service Providers’ attendance for purpose of issuing Debit Notes should there be a breach;
9. Custodian of petty cash at the MO
10. Download daily Mayban2U Daily Transaction Report for issuance of ORs re online payments deposited; maintain record for unaccountable items void of basic information and undertake investigation; and ensure cheques banked-in are cleared;
11. Download monthly Bank Statement for purpose of reconciliation – effectively for preparation of Bank Reconciliation Statement;
12. Prepare cash and cheques collected for banking-in;
13. Assist in Credit Control – call/contact owners for settlement of arrears;
14. Keep proper filing records at the MO;
15. Keeping the MO manned during office hours;
16. Attend meetings with MC;
17. Undertake any ad-hoc assignments given by the Building Executive/Manager
Location: Ampang, Kuala Lumpur
Job Type: Full-time
Pay: From RM2,000.00 per month
Benefits:
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
Work Location: In person
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.