Process all client monthly invoices and financial reports and prepare full set of monthly account and maintain proper accounting documentations Daily and weekly checks of reports in the system Ensure accounting records are compliant with accounting standards and company policies Handling administrative tasks such as answering phones, responding to emails, and managing office supplies. Prepare invoice, credit note & debit note to customer Oversee daily system activities for client and suppliers accounts Maintain systematic filing of all accounting records and documents. Monitor and update cash flow forecasts Prepare monthly staff claims Perform general administrative matters Perform any other duties/tasks assigned by supervisor CARRY THE BUSINESS OF CONTRACTOR TO CONSTRUCT, BUILD, INSTALL AND REPAIR OF TELECOMMUNICATION BEAM STATION OR BASE STATION Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
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