- Jalan SS 21/34 Petaling Jaya Selangor Malaysia 47400

Working Location
Job Description
Requirements
Job Requirements
Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
Basic knowledge of accounting principles
Familiarity with Accounting Systems such as AutoCount, SQL Accounting, UBS, or similar software is an advantage.
Proficient in Microsoft Excel, Word, and Google Workspace.
Strong attention to detail and accuracy.
Good organizational and time management skills.
Able to work independently and manage multiple tasks effectively.
Good communication and interpersonal skills.
Minimum 1years of relevant working experience is preferred.
Responsibilities
1. Business & Financial Document Processing
Prepare and issue Quotations, Sales Orders, Invoices, and Credit Notes (CN).
Ensure all documentation is accurate and updated in the system on a timely basis.
Maintain proper filing and record management for financial and customer-related documents.
Coordinate with customers, sales teams, and management regarding documentation matters.
2. Administration & Commission Management
Handle daily administrative duties and office documentation.
Maintain and track sales commission records.
Assist in preparing reports and supporting documents required by management.
Manage and maintain customer and internal administrative records.
3. Payment Follow-Up
Monitor customer outstanding payments and accounts receivable.
Follow up with customers regarding overdue payments.
Coordinate with the sales team on collection-related matters.
Verify and update customer payment records accurately.
4. Documentation
Handle general paperwork and document administration.
Perform preliminary checking and verification of HRMS records, including claims, and related submissions before management approval.
Support management with ad-hoc administrative assignments when required
Benefits
Skills
BANDAR UTAMA
0.5 km
TAMAN TUN DR ISMAIL
1.4 km
MUTIARA DAMANSARA
1.9 km
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