- Jalan TP 7/3 Subang Jaya Selangor Malaysia 40400

工作地点
职位描述
任职资格
Minimum Degree in Accountancy
Good computer skills
Good knowledge of Excel.
SAP experience (or another ERP system).
岗位职责
Manage AR aging and follow up on customer payments and outstanding invoices.
Issue receipts, debit notes, and credit notes.
Prepare monthly financial statements and management reports.
Send Statements of Account to customers and respond to payment queries.
Support SAP-related finance operations.
Assist with external audit documentation.
Handle general finance admin tasks and meet reporting deadlines.
好处
重要安全守则
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