Handle invoices prepare monthly /quarterly management reports and maintain account in accounting software.
Handle all documents and matters related to finance and accounting.
To assist auditor and HQ Account Department in Preparing monthly and annual financial audit report.
Handle AR Billing and Collection of Maintenance Fees, Water Charges.
Prepare and issue Purchase Order, invoices and payment voucher to vendor.
Chasing defaulter/ defaulter management action.
Manage Property Management System including Accounting and vendor management system.
Manage queries and complaints from residents
Prepared related letters or documents required by JMB and Property Executive.
Assist in ad hoc assignments as required and assigned by the building executive, property manager, or area manager.
To assist Building Executive / Building Manager responsibility.
Job Types: Full-time, Permanent
Pay: RM2,300.00 - RM2,500.00 per month
Benefits:
Free parking
Maternity leave
Work Location: In person
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