- Jalan Teknologi 3/9 Petaling Jaya Selangor Malaysia 47810

工作地点
职位描述
任职资格
Familiarity experience using accounting software (e.g., Sage 50, MYOB, Sage 200, Xero)
Strong data entry skills with a high level of accuracy and attention to detail
Excellent organisational skills with the ability to prioritise tasks effectively
Experience in a financial services environment is advantageous but not essential
Ability to work independently as well as part of a team
Preferable with Excel, Word and Outlook Skills
Salary subject to experience (RM 2500 to RM 5000)
岗位职责
Prepare, raise, and distribute customer invoices accurately and in a timely manner
Manage product returns and prepare and issue credit notes in line with company policies
Investigate and resolve customer queries relating to pricing discrepancies and returns
Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
Manage credit control, prepare monthly statements for customers and send out reminders.
Organise month-end closing activities such as preparing journal entries, reconciliation account, and creating financial reports.
Assist in bookkeeping, updating ledgers, and other accounts related tasks.
Liaise with internal teams and customers to resolve account-related issues
Support the finance team with ad hoc administrative and accounting tasks
好处
所需技能
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
重要安全守则
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