- Shah Alam Selangor Malaysia
Working Location
Job Description
Responsibilities
1. Maintain accurate Accounts Payable and Accounts Receivable records.
2. Prepare AP and AR aging reports on a regular basis.
3. Monitor supplier payment schedules and ensure timely payment.
4. Issue customer invoices, debit notes, credit notes, and statements of account and follow up on overdue accounts to ensure timely collection.
5. Assist in month-end and year-end closing activities, including account reconciliations and journal entries.
6. Liaise with suppliers, customers, banks, and internal departments on payment and billing matters.
7. Ensure compliance with Company policies, accounting standards, and statutory requirements.
8. Assist in preparing financial reports, audit schedules, and supporting documents for internal and external audits.
9. Support cash flow management by monitoring payables and receivables.
10. Perform other finance, accounting, and administrative duties assigned by the Finance Manager or Management.
software (e.g., SQL, AutoCount, SAP, Oracle, or equivalent).
Pay: RM2,500.00 - RM3,300.00 per month
Benefits:
Work Location: In person
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