- Jalan Pelukis U1/46 Shah Alam Selangor Malaysia 40150
工作地点
职位描述
任职资格
Possess at least Diploma/Degree in Accounting / Finance
Excellent verbal and written communication skills.
Strong organizational motivational skills.
Analytical, decision-making and management skills
Good attitude and interpersonal skills
Must be able to handle confidential/sensitive information in a professional manner.
Ability to manage multi-functional tasks.
Fresh Grads are welcomed to apply.
岗位职责
Prepare and issue customer invoices accurately and promptly.
Verify billing information before sending invoices.
Record customer payments in the accounting system.
Reconcile customer accounts and outstanding balances.
Follow up with operation on overdue payments via phone, email, or letters.
Resolve payment discrepancies and billing issues.
Match receipts from bank transfers, cheques, online payments, and other payment methods.
Perform monthly AR reconciliations.
Assist in month-end and year-end closing activities.
Maintain accurate customer files and accounting records.
File invoices, payment receipts, and supporting documents.
Assist with audits by preparing required documentation.
Support other accounting functions when needed.
Ensure compliance with company policies and accounting procedures.
好处
LRT - KERJAYA
1.4 km
KTM - SUBANG JAYA
1.6 km
LRT - SUBANG JAYA
1.6 km
LRT - SS 15
1.9 km
KTM - BATU TIGA
1.9 km
LRT - GLENMARIE 2
2.0 km
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。