About the Role
Key Responsibilities
- Perform the full spectrum of coordination and administrative duties
- Create, maintain, and update spreadsheets, particularly for tracking invoices and payments
- Operate data terminals, calculators, and other standard office equipment efficiently
- Perform clerical work and interoffice support, including receiving, reviewing, and processing mail
- Managing e-invoicing processes, including generating, verifying, and reconciling invoices for various departments
- Maintain and promote excellent vendor relations, resolving invoice-related inquires professionally
- Assemble, sort, and tabulate codes, records, and filing data, especially related to financial transactions
- Verify claims, process orders, and handle deposit slips accurately
- Keep accurate records of customer and team interactions, entering all required information into the company database and official communication channels
- ...
Ready to Apply?
Submit your application today and take the next step in your career journey with Perak Transit Berhad.
Apply Now