Job Description

Assisting Account Department in AR & AP Generate and send out invoices to customers in a timely manner. Verify accuracy of billing data and correct any errors. Monitor accounts to identify overdue payment Follow up outstanding payment with clients. Reconcile customer accounts to ensure accurate and up-to-date records. Investigate and resolve any discrepancies or issues with accounts receivable and accounts payable. Prepare regular reports on the status of accounts receivable and accounts payable. Inputting billing from sub-contractors, clients into SQL system Provides administrative support for the Senior Executive Support office workflow procedures to ensure maximum efficiency Issue invoice for operation and Project department Handle ad-hoc task assigned from time-to-time
Job Type: Full-time

Pay: RM1,800.00 - RM2,500.00 per month

Work Location: In person