•Checking and processing all bills
•Prepare internal billing notes
•Coordinating of Departmental documents flow for both internal and external parties
•To record all the collections and ensure it is deposited accordingly
•To input data for subcontractors' certificates and ensure that data is posted correctly
•Prepare Profit & Loss schedules
•Analyse and reconcile accounts and prepare month end adjustment
Requirements:
•LCCI / Diploma / Degree or other relevant qualification.
•Experience: Minimum 1 year of relevant experience
•Other requirements
◦Proficient in English Language
◦Good interpersonal and organization skill
◦Computer Literate
Interested candidates are invited to write-in/email or fax your applications with a detailed resume, copies of your professional certificates and stating your present and expected salary, contact telephone number and a recent passport-sized photograph (n.r) to the address below:-
Human Resources Division,
Ireka Corporation Sdn Bhd (258882-A)
Level 18 Wisma Mont' Kiara
No. 1, Jalan Kiara, Mont' Kiara
50480 Kuala Lumpur
Fax : 03 – 64116342
E-mail : cheeping.tan@ireka.com.my
Shortlisted candidates will be notified
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