Job Description

Jobscope:

1. Update summary invoices based on system.

2. Prepare & check claim documents according to requirements completed before submission.

3. Ensure all ready invoices to corporate clients (zakat, baitulmal etc) claimed.

4. Follow up all invoices pending claim submission.

5. Update all claims for the day in reconciliation list.

6. Regularly follow up with account on all payment received.

7. Update payment summary.

8. Prepare monthly report on all claims submitted & payment received.

9. Any other task instructed relevant to the jobscope.

Job Requirements:

Candidate must possess at least Diploma or professional certificate in Finance/Accountancy or equivalents. The candidate must be self-motivated and able to work independently with minimal supervision. MATURED, able to work under stress and pressure. Great organizational skills, accuracy, and attention to detail Candidate must have own transportation
Job Types: Full-time, Permanent

Pay: RM1,800.00 - RM2,500.00 per month

Benefits:

Maternity leave Opportunities for promotion Parental leave Professional development
Application Question(s):

Expected Salary ? Notice Period ? Basic salary current ?
Experience:

Account management: 1 year (Preferred)
Work Location: In person