ASRA TEKNOLOGI SDN BHD
Responsibilities: Preparing work flow based on system requirement Preparing System requirement documentations Encodes project requirements by converting workflow information into computer language Confirm program operation by conducting tests, modifying program sequence and/or codes Maintains historical records by documenting program development…
Job Scope : Preparing invoices based on sample Prepare expense reports using word, chart or excel Checking financial documents and journal entries for accuracy Filing documents Providing administrative support Attending accounts meetings related to financial matters Calculating and compiling financial…
Job Description Preparing Billing Analysis Weekly Reconcile invoices and identify discrepancies Experience in Accounting System Updating and maintenance accounting records Update financial transactions into internal databases Maintain digital and physical financial records Ability to handle sensitive, confidential information Familiarity with…
Job Scope : Preparing invoices based on sample Prepare expense reports using word, chart or excel Checking financial documents and journal entries for accuracy Filing documents Providing administrative support Attending accounts meetings related to financial matters Calculating and compiling financial…
Job Description Ensure daily cash and debtor targets are met Evaluate the credit status of clients to identify debtors and credit level Contact debtors through calls, emails or letters to notify them of outstanding invoices Sending statement of accounts via…