Finance Part-time
5 months ago
Job Responsibilities
- Filter and issue SPDC billing to all ASC.
- Send repair claims to ASC, follow up for invoices, and key them into ACCPAC.
- Check daily receipts receive from counter.
- Key in AP invoices for ASC billing into the system.
- Key in AP contractor invoices into the system.
- Send SOA / invoices to customers.
- Key in daily AP invoices into the system.
- Update payment vouchers and conduct filing.
- Check and reconcile credit card charges.
- Attend to any ad hoc tasks when required.
**Requirements**:
- Fresh graduates are welcome.
- Relevant experience is an advantage.
- Proficiency in using financial software and Microsoft Office.
- Willingness to work in the office two (2) days per week.
**Job Type**: Part-time
Part-time hours: 16 per week
**Salary**: From RM800.00 per month
**Benefits**:
- Flexible schedule
- Professional development
Schedule:
- Monday to Friday
-
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