- Accounts Payable (AP) Management - Process supplier invoices accurately by matching them with Purchase Orders (PO) and Delivery Orders (DO); ensure timely payments while maintaining good vendor relationships.
- Accounts Receivable (AR) Management - Monitor outstanding customer balances and perform regular follow-ups on overdue invoices; issue monthly Statements of Accounts (SOA) to ensure healthy cash flow.
- Billing & Invoicing - Generate and issue accurate tax invoices, debit notes, and credit notes; verify that all billing details align with contract terms and work completion certificates.
- Reconciliation & Accuracy - Perform monthly bank reconciliations and supplier statement reconciliations; identify and resolve any discrepancies in figures or payment records immediately.
- Record Keeping & Filing - Maintain a systematic and "audit-ready" filing system for all financial documents, including payment vouchers, receipts, and tax-related records
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED, THANK YOU.
Pay: RM2,300.00 - RM3,000.00 per month
Work Location: In person