Description
- Creating and updating spreadsheets of daily transactions
- Managing accounts receivables and payables
- Sending consumables order list to the head office
- Managing and tracking quotations
- Managing all delivery orders, service reports and invoices.
- Reviewing and processing reimbursements/claims
- Maintain updated reports: -
a. Housekeeping cost tracking
b. Cost savings
c. Cleaning consumables price list
d. Manpower attendance records
e. Computing overtime cost of staffs
- Managing billing advice and identify/address any discrepancies, payment schedules, invoicing schedule
- Report and review billing advice with client
- Prepare financial report via spreadsheet or power point format
- Liaise with procurement for all purchase order request
- Perform any other duties as assigned by the Company
Job Requirements:
. Diploma in Finance, Accounting, or related field
. Minimum 3 years of experience in a similar finance role
. Proficiency in financial software and Microsoft Excel
. Strong analytical skills and attention to detail
- Able to commence on short notice
Benefits & Perks: - Competitive salary package
- Yearly bonus
- 5 day work week
