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- Prepare weekly, monthly billing without fails for customer validation.
- Transport vendors’ invoices need to be accurately validated.
- Verify and reconcile billing data to ensure accuracy.
- Maintain up-to-date billing records and customer/vendor accounts.
- Handle billing inquiries and resolve discrepancies (CN/DN) in a timely manner.
- Collaborate with the finance and transport teams to streamline billing processes.
- Monitor and follow up on outstanding invoices and payments with customer/vendor/finance.
- Generate and present billing reports, P&L, slide presentation to superiors.
- Ensure compliance with company policies and relevant regulations.
- Provide support for other administrative tasks as needed.
Job Type: Full-time
Pay: RM1,800.00 - RM2,700.00 per month
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Overtime pay
Application Deadline: 10/27/2024
Expected Start Date: 11/01/2024
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