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Accounts Executive
2 weeks ago
Monitoring & checking for data entry for billing & costing on timely and accurate for all branch up to billing closing data.
- Monitoring & doing issuance of credit note to customers (for branch).
- Monitoring & checking data entry for company transactions.
- Monthly Billing Closing activity - Monitoring & checking on Billing & Payment status for all branches.
- Monthly Billing Closing activity - Monitoring & checking for Accrued Cost Balance report & analysis.
- Monthly Billing Closing activity - Prepare the monthly cost listing, compile cost invoice for submission to Accounts Payable for payment process.
- Assisting in any ad-hoc task assigned by Billing Head.
- In charge of Billing Self-Audit at Branches Office (on schedule assign basics).
- Asist to Account Department for Audit (Internal & External) (Yearly).
- Prepare & record keeping for Monthly Billing meeting minutes.
- Liaise with RSO/Swivel for any error/issue in system (Swivel)
**Job Type**: Permanent
Pay: From RM2,000.00 per month
**Benefits**:
- Dental insurance
- Flexible schedule
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
- Yearly bonus