- No.170C, 3rd Floor, Persiaran Raja Muda Musa Pelabuhan Klang Selangor Malaysia 42000

工作地点
职位描述
任职资格
Minimum SPM, Diploma, LCCI, CAT, or equivalent qualification in Accounting, Finance, Business Administration, or a related field.
At least 2 years of working experience in Accounts Receivable (AR), Accounts Payable (AP), invoicing, bookkeeping, or a similar accounting role.
Experience in the logistics, freight forwarding, customs brokerage, shipping, or haulage industry will be an added advantage.
Strong understanding of AR, AP, invoicing, payment processing, and account reconciliation.
Able to prepare accurate invoices, debit notes, credit notes, statements of accounts, and payment records.
Responsible for monitoring customer payments, following up on overdue accounts, and maintaining accurate accounting records.
Familiar with accounting software (SQL Accounting) and Microsoft Office applications, particularly Excel.
Good organizational skills, attention to detail, and ability to work accurately with numbers.
Able to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Good communication and interpersonal skills when dealing with customers, suppliers, and internal departments.
Proficiency in English and Mandarin is preferred to facilitate communication with Mandarin-speaking customers and suppliers.
Responsible, trustworthy, and willing to learn.
岗位职责
Handle daily Accounts Receivable (AR) and Accounts Payable (AP) functions.
Issue invoices, debit notes, credit notes, and statements of accounts.
Monitor collections and follow up on outstanding payments.
Verify supplier invoices and prepare payment schedules.
Perform account reconciliations and maintain accurate accounting records.
Coordinate with operations and customs departments to ensure timely and accurate billing.
Assist in month-end closing and other accounting-related duties as assigned.
好处
所需技能
重要安全守则
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