- Jalan Pelukis U1/46 Shah Alam Selangor Malaysia 40150
Working Location
Job Description
Requirements
Possess at least Diploma/Degree in Accounting / Finance
Excellent verbal and written communication skills.
Strong organizational motivational skills.
Analytical, decision-making and management skills
Good attitude and interpersonal skills
Must be able to handle confidential/sensitive information in a professional manner.
Ability to manage multi-functional tasks.
Fresh Grads are welcomed to apply.
Responsibilities
Prepare and issue customer invoices accurately and promptly.
Verify billing information before sending invoices.
Record customer payments in the accounting system.
Reconcile customer accounts and outstanding balances.
Follow up with operation on overdue payments via phone, email, or letters.
Resolve payment discrepancies and billing issues.
Match receipts from bank transfers, cheques, online payments, and other payment methods.
Perform monthly AR reconciliations.
Assist in month-end and year-end closing activities.
Maintain accurate customer files and accounting records.
File invoices, payment receipts, and supporting documents.
Assist with audits by preparing required documentation.
Support other accounting functions when needed.
Ensure compliance with company policies and accounting procedures.
Benefits
LRT - KERJAYA
1.4 km
KTM - SUBANG JAYA
1.6 km
LRT - SUBANG JAYA
1.6 km
LRT - SS 15
1.9 km
KTM - BATU TIGA
1.9 km
LRT - GLENMARIE 2
2.0 km
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.