Opportunity Description
Job Summary
- Bachelor's degree in Business Administration in Financial Management or Accounting Technology
- At least 1-2 years of work-related experience
- Strong organizational and multitasking skills
- SAP user is an advantage
- High attention to detail and a strong sense of responsibility.
Duties and Responsibilities
- Check all service billing, particularly the attachments and amount.
- Posting of service billing in SAP
- Prepare SOA for all receivables
- Photocopy all the documents for filing and future references
- Monitor all the kilometre check-up payables and receivables
- Process payments for 2307 set-up and for OR
- Prepare monthly report in kilometre check-up
- File all copy and receiving documents
- File kilometre check-up voucher/payments.
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