About us
An established construction machinery rental / sale company specializing in tower crane, passenger hoist and material hoist with offices in Malaysia, Singapore, Hongkong / Macau, Indonesia looking for qualified candidates to fill the following positions.
Job Scope and Responsibilities
- Prepare and issue invoices based on contracts, milestones, or service reports
- Review contracts and quotations to ensure correct billing
- Process Delivery Orders (DO), Invoices, and Credit Notes (CN)
- Resolve invoice discrepancies and client queries promptly
- Liaise with the operations team to gather billing data
- Coordinate with Sales, Procurement, and Accounts on orders, delivery, and billing matters
- Maintain organized records of invoices, service reports, and related documents
- Keep a well-structured filing system for billing and customer documents
- Ensure compliance with tax laws, contract terms, and internal policies
- Assist with month-end closing and reports
- Perform general admin tasks (mail handling, emails, document control)
- Support daily operations within the accounts department
Qualifications & experience
Candidates must be able to communicate in Mandarin, as the role involves coordination with Mandarin-speaking clients and suppliers.Fresh graduates are welcome to apply.Proficient in Microsoft Excel will be preferredSelf-starter, fast learner, able to work independently with minimum supervision.Minimum of SPM qualification or equivalent.Excellent analytical and problem-solving skills.Benefits
Joining our team offers comprehensive benefits, including yearly annual paid leave, medical insurance , alongside hassle-free reimbursement for medical claims and dental claims, all while enjoying inclusive company-wide events like our annual dinner throughout the year.#J-18808-Ljbffr