JOB RESPONSIBILITIES :
1. Responsible for monitoring of billing of invoices against the quotations to clients.
2. Responsible to monitor the cost keying in the system for preparation of monthly forecast.
3. Responsible for preparation of reports to Head office and reconciliation of monthly receivable and payable and advance payments.
4. Supervise the work of clerks.
6. Monitor all Petronas card usage & touch n go usage for truck.
7. Posting and link invoices and AP from KEF system to D365 system through AGS system
8. Prepare sales and cost report by truck.
In line with our expansion and quest for excellence, we are seeking dynamic and career-minded individuals to join our team.
Job Types: Full-time, Permanent
Pay: RM2,300.00 - RM3,000.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Professional development
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Overtime pay
- Performance bonus
- Yearly bonus
Work Location: In person