Job Responsibility
- Handling scope of accounts under AR function and daily reconciliation
- Verifies and work closely with stakeholders on account discrepancies by obtaining and investigating information from sales and collection
- Ensure proper documentation are in place for audit purposes
- Processing of Account Receivable transaction and monitor debtor's aging
- To assist in month end closing, monthly submission of analytical reports, audits and related documentations
- Other ad-hoc duties as assigned
Job Requirements
- Candidate must possess at least a STM/Diploma in Finance/Accountancy/Banking or equivalent.
- Good accounting knowledge with an eye for numbers and detailness
- At least 2 years working experience in similar capacity is preferred
- Proficient in Microsoft Excel with good command of English and Bahasa Malaysia
- Self-motivated, a team player, disciplined, committed with high integrity and able to work independently with minimum supervision
- Detail, analytical, accurate and strong organizational skills including proven ability to priorities and work to deadlines
- Using SQL Accounting System
Job Types: Permanent, Full-time
Pay: RM2,300.00 - RM2,700.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Professional development
Education:
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person