Job Summary

• Bachelor's degree in Business Administration in Financial Management or Accounting Technology
• Atleast 1-2 years work related experience
• With strong organizational and multitasking skills
• SAP user is an advantage
• High attention to details and with 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
• Preparing monthly report in kilometre check-up
• Filing of at all file copy and receiving documents
• Filing of kilometre check-up voucher/payments.