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Key Responsibilities:
- Invoice Management: Prepare, issue, and track invoices accurately and promptly.
- Report Generation: Prepare, update, and maintain a variety of reports on a regular basis.
- Quality Assurance: Ensure that all reports and invoices are error-free, accurate, and formatted consistently.
- Report Distribution: Disseminate reports to clients or relevant team members and departments promptly.
- Record Keeping: Maintain an organized archive of past reports and invoices for reference and audit purposes.
- Communication: Collaborate with team members to collect necessary data and information for reports.
- Administrative Support: Provide general administrative support, including file management, answering phones, responding to emails, and managing office supplies to ensure the smooth operation of the office.
- Process Improvement: Continuously seek opportunities to streamline administrative processes and improve efficiency.
Requirements :
- Proven experience in administrative roles with a strong focus on report and invoice management.
- Proficiency in Microsoft Word, Excel, and other relevant software applications.
- Knowledge of invoicing systems or related software (e.g., SQL, AutoCount) would be an added advantage.
- Exceptional attention to detail and organizational skills.
- Excellent written and verbal communication skills.
- Ability to work independently, prioritize tasks, and meet deadlines.
- High degree of confidentiality and integrity.
- Bachelor’s degree in Business Administration or a related field will be an added advantage.
Note: Fresh graduates are welcome to apply as training will be provided.
Job Types: Full-time, Fresh graduate
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Free parking
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