- Jalan Permaisuri Cheras Selangor Malaysia 43200

工作地点
职位描述
任职资格
Diploma in Accounting, Finance, or related field (preferred).
Fresh Graduates are welcome to apply.
Proficient in Microsoft Excel and basic computer skills.
Knowledge of accounting system (e.g.,SQL, AutoCount, UBS) and POS system will be an added advantage.
Fluent in English and Bahasa Malaysia; Mandarin is a plus.
岗位职责
Prepare, generate, and issue invoices to customers accurately and on a timely basis
Verify billing data, such as pricing, quantities, and terms, before invoicing
Ensure all invoices are supported with proper documentation (e.g., DO, contracts, PO)
Monitor accounts receivable and follow up on outstanding invoices
Reconcile customer accounts and resolve discrepancies
Liaise with internal departments (sales, operations) on billing matters
Maintain proper filing and record-keeping of invoices and related documents
Assist in month-end closing, including invoicing cut-off and reporting
Support audit requests by providing necessary documentation
Perform ad hoc duties assigned by the superior
好处
所需技能
重要安全守则
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