Job description Verify claims and checking claim from staff
Make payment update from client
To organize all the works given by doing a proper filing.
Carry out/fulfill ad-hoc finance/account requests from all user departments.
Do payment check for utilities such as water, electricity, GPS, TM Bills, Photocopy Bills, Internet Bills, phone bills and others.
Prepare payment summary ,Payment update
Account management (record)
Update financial data in databases to ensure that all information accurate and immediately available when needed.
Receivable update
Others ad-hoc from reporting manager from time to time.
Assist with other accounting projects
To assist on invoicing team
Maintain digital and physical records
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM2,
- 00 - RM3,000.00 per month
Benefits: - Cell phone reimbursement
Free parking Opportunities for promotion
Schedule:
Supplemental Pay:
Ability to commute/relocate:
- Puchong: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
Education:
Language:
Location:
Willingness to travel:
Expected Start Date: 07/29/2024
