Location
shah alam
Job Type
Full-time
Posted
July 08, 2026
Job Description
Duties and Responsibilities
- Prepare daily billing data (both revenue and cost) for PCS, Tepak, ULM, and Altratec.
- Share weekly cost files with vendors for validation.
- Prepare monthly billing for both revenue and cost within the agreed timeline.
- Update accrual files for customers and the Finance team.
- Validate and capture all transport service‑related charges, including ad‑hoc charges.
- Follow up with vendors to ensure invoices are submitted within the required timeline and update invoice submission KPIs.
- Receive and verify transporter invoices and prepare the control sheets for submission to the Finance team.
- Coordinate with internal stakeholders and vendors to resolve billing and invoice‑related issues.
- Maintain proper billing records and supporting documents for audit purposes.
- Ensure compliance with Finance requirements, company policies, and billing procedures.
- Perform any o...