- Jalan Perjiranan 4/4 Tebrau Johor Malaysia 81100

Working Location
Job Description
Requirements
Proven experience as an Accounts Clerk, Finance Administrator, or similar role.
Solid understanding of basic accounting principles.
Proficiency in MS Office and hands-on experience with financial software (e.g., QuickBooks, SAP, etc.).
High degree of accuracy and attention to detail.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Responsibilities
Job Summary
We are seeking a detail-oriented and organized Finance Administrator to join our Finance Department. The successful candidate will be primarily responsible for managing the company's accounts receivable / payable, ensuring timely collection of payments / payment made, and maintaining accurate financial records.
Process and generate invoices in a timely and accurate manner.
Monitor accounts to ensure payments are up to date.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable / payable data.
Follow up with customers on outstanding payments and resolve any billing discrepancies.
Reconcile the accounts receivable / payable ledger to ensure all receipts / payments are accounted for and properly posted.
Prepare and present weekly/monthly reports to management.
Maintain an accurate and up-to-date filing system for all financial documentation.
Assist with month-end and year-end closing procedures.
Benefits
Skills
Important Information
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