Job ResponsibilityPreparation of monthly invoicing as per contract agreement requirement, liaise with other business units for submission of summary attendance on monthly basis, updating data on UBS accounting systems on monthly collection, monitor regularly on collection of payment from debtors, maintain debtors record on up-to-date basis, assist in key-in and uploading of staff payrooll on M2E and M2U and to ensure all accountable documents are adhered with ISO 9001:2015 requirements.
Job RequirementsJob Benifits
