The role
Role overview
Prepare invoices, verify billing, maintain records, coordinate with departments, assist reconciliation, and perform administrative duties.
Details
Prepare invoices and billing documents accurately and promptly. Verify billing information against operational records. Maintain billing records and supporting documentation. Coordinate with operations and finance departments regarding billing matters. Assist in monthly billing reconciliation and reporting. Perform general administrative duties as assigned.
Requirements:
Minimum SPM, Certificate, or Diploma in Accounting, Business Administration, or related field.
Experience in billing or administrative work is an advantage.
Fresh graduates are welcome to apply.
Good numerical skills and attention to detail.
Proficient in Microsoft Office, especially Excel.
Responsible, organized, and able to meet deadlines.