Duration: Contract with 12 months (Only contract not permanent) Location: KLCC Salary up to RM4000 Requirement:
3 years of experience.
With strong administrative experience.
Able to do all the paperwork and coordinate work in a company.
Detail oriented and able to handle invoices.
Handling travel expenses and managing onboarding & offboarding.
Experienced in the oil and gas industry is preferable.
Monthly collating from all project team members\xe2\x80\x99 timesheets/web-time for preparing pre-bills and thereafter submitting Invoices.
Upon receiving notification on invoice approved in IQN, issue billing request to CFM, Manila for generating of proforma invoice.
Review and verify the proforma invoice issued by CFM and forward to respective team leads for approval, thereafter send to CFM for generating final invoices.
Preparing all monthly invoices submitted in IQN for monitoring and tracking purposes.
Manage onboarding/offboarding
Manage travel expense administration
Ad-hoc daily requests as and when required by all team leads and members via emails.
Job Types: Full-time, Contract Contract length: 12 months Salary: Up to RM4,000.00 per month Schedule:
Day shift
Ability to commute/relocate:
Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
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