- Kulim Kedah Malaysia
工作地点
职位描述
岗位职责
Responsibilities
· Issue sales invoices, Credit Notes (CN), and Debit Notes (DN).
· Prepare and send monthly Statements of Account (SOA) to customers.
· Follow up on outstanding payments via email and phone calls.
· Perform daily bank reconciliation.
· Update customer payment records and monitor aging reports.
· Process payments for suppliers, utility bills, and staff claims.
· Maintain proper filing of finance documents.
· Assist with month-end closing and audit documentation when required.
· Liaise with customers, suppliers, banks, internal departments, tax agents, and auditors.
· Perform ad hoc duties assigned by the Finance Manager or Management.
Requirements
· SPM / Diploma in Accounting, Finance, or related field.
· 1–2 years of working experience in Accounts Receivable or Accounting is preferred.
· Basic knowledge of Microsoft Excel and accounting software.
· Good communication and follow-up skills.
· Able to work independently, prioritize tasks, and meet deadlines.
Pay: RM1,800.00 - RM2,800.00 per month
Benefits:
Work Location: In person
重要安全守则
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