- Setia Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Responsibilities:
1. Prepare and Issue Invoices — Generate and send invoices accurately and promptly to
clients and customers.
2. Handle Third-Party Invoicing — Process, prepare, and complete third-party invoices in
accordance with company procedures.
3. Manage Billing Adjustments — Review, verify, and issue billing adjustments or credit
notes as required.
4. Monitor Outstanding Invoices — Track and follow up on delinquent invoices to ensure
timely collection and resolution.
5. Perform Daily Closing Activities — Record and reconcile daily payments and receipts to
maintain accurate financial records.
6. Ensure Transaction Accuracy — Verify that all billing-related transactions are correctly
processed and updated in the system daily.
7. Support Reporting and Documentation — Assist in preparing spreadsheets, financial
reports, and correspondence as needed.
8. Liaise with Customers — Communicate with external clients to address billing inquiries,
discrepancies, or clarifications.
9. Provide Administrative Support — Perform general office and administrative duties to support the accounting and finance functions.
Job Type: Full-time
Pay: RM1,800.00 - RM2,000.00 per month
Benefits:
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
Language:
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.