Accounts Receivable – manage collections and payment updates, generate invoices, and process credit notes/debit notes accurately and timely
Accounts Payable – process vendor payments, verify invoices, and ensure completeness and accuracy of the payment cycle
Petty Cash & Expense Claims – administer petty cash disbursements and process staff expense claims in compliance with company policies and regulations
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Candidate with Diploma or Degree in Accounting/ Finance/ Business Administration (Finance) or part professional qualification such as CIMA or its equivalent.
No experience or fresh graduates are highly encouraged to apply. Candidates with an accounting experience will be an added advantage.
Able to work in Bandar Sri Permaisuri, Cheras, Kuala Lumpur.
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