Key Responsibilities
- Generate and issue customer invoices, delivery orders, purchase orders, and statements of account accurately and on time.
- Process supplier invoices, staff claims, and payment requests in accordance with company procedures.
- Monitor accounts receivable and accounts payable to ensure timely collections and payments.
- Follow up with customers regarding overdue invoices and outstanding payments via phone calls, emails, or written correspondence.
- Reconcile customer and supplier statements and resolve discrepancies, billing issues, or payment disputes.
- Maintain accurate records and proper filing of invoices, payment vouchers, statements, and related documents.
- Record and update financial transactions in the accounting system accurately.
- Collaborate with internal departments to resolve invoicing, billing, and payment-related matters.
- Prepare aging reports and assist with month-end closing activities.
- Assist with SST submission and audit requests and provide supporting documentation when required.
- Ensure compliance with company policies, internal controls, and financial procedures related to receivables, payables, and cash handling.
Job Requirements:
- Minimum diploma in business administration, accounting, marketing, customer service, or related fields.
- Fresh graduates are encouraged to apply, especially candidates with an accounting background.
- Minimum 1 year of working experience in the accounting field.
- Proficient in Microsoft Office and accounting systems (e.g. SQL).
- Knowledge of e-invoicing will be an added advantage.
Working days & hours: Monday - Friday (9am-6pm), Saturday (9am-1pm)
Pay: RM2,000.00 - RM2,500.00 per month
Application Question(s):
- Expected Salary?
- Notice Period?
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person