- Jalan Perjiranan 4/4 Tebrau Johor Malaysia 81100

工作地点
职位描述
任职资格
Proven experience as an Accounts Clerk, Finance Administrator, or similar role.
Solid understanding of basic accounting principles.
Proficiency in MS Office and hands-on experience with financial software (e.g., QuickBooks, SAP, etc.).
High degree of accuracy and attention to detail.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
岗位职责
Job Summary
We are seeking a detail-oriented and organized Finance Administrator to join our Finance Department. The successful candidate will be primarily responsible for managing the company's accounts receivable / payable, ensuring timely collection of payments / payment made, and maintaining accurate financial records.
Process and generate invoices in a timely and accurate manner.
Monitor accounts to ensure payments are up to date.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable / payable data.
Follow up with customers on outstanding payments and resolve any billing discrepancies.
Reconcile the accounts receivable / payable ledger to ensure all receipts / payments are accounted for and properly posted.
Prepare and present weekly/monthly reports to management.
Maintain an accurate and up-to-date filing system for all financial documentation.
Assist with month-end and year-end closing procedures.
好处
所需技能
重要安全守则
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