Accounts Receivable Support: Timely issue tax invoices (e-invoicing compliant), delivery orders, debit/credit notes, and customer statements; assist with collection follow-ups and customer reconciliations.
Accounts Payable Support: Verify and process supplier invoices (raw glass, chemicals, energy, etc.), ensuring accurate matching with purchase orders and goods received notes; handle payment applications and expense reimbursements.
Perform precise cost accounting for the full glass deep processing flow (raw material procurement, production processing, energy consumption/loss, finished goods outbound), analyze cost structure, and prepare clear cost reports with basic cost variance analysis.
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This is a full time position accounts assistant position, based onsite in Johor Bharu. This would suit someone with over 3 years experience, holding a business administration or accounting degree, or polytechnic qualification is also acceptable. If you have had book-keeping experience, this can also be considered.
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You will attend to accounts email queries that come into our client mailboxes, so you must be a great communicator. Other accounts tasks include bank reconciliations, supplier reconciliations, and some monthly account preparations. We will provide full training.