Generation of operational reports and analysis of statistics. Daily/Monthly operations report update Responsible for revenue computation and fee refund. Ensure invoices, bank processing schedules are executed timely. Processing of billing and internal orders Maintain administration records and co-ordinate with Finance for relevant accounting matters. Ensure the accuracy of records entries and proper documentation. PR, PO and Invoice putting up, signature endorsements and payment follow up Admin Duties for Operations Monitor, check and report timely updates of operations records in system (e.g report missing records) Monitor operational documents are in compliance to established Standard Operating Procedures (SOPs) Keep proper records and maintain filing system of the above assigned duties. Other administrative duties as and when assigned.REQUIREMENTS NITEC, "A"/ "O" Levels, ITE, Diploma or equivalent. Proficient in Microsoft Office, especially Excel. At least 1 year in Clerical/Administrative Support or equivalent. Meticulous in handling figures with good eye for details. Strong sense of responsibility and positive working attitude. Possess good inter-personal communication skills. Able to work independently with minimal supervision.
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