Responsibilities:- Responsible for ensuring all sales, bills, receipts & payments are captured accurately on timely basis
Recording and reconciling all payment receipts as well as resolving payment discrepancies- Responsible for timely and accurate issuance of invoices to customers
Responsible for collection activities, such as sending Statement of Accounts, reminders, and chasing for payments, to ensure timely collection
- Responsible for weekly aging report for collection and payment purposes
Assist with month end closing processes to ensure tasks are completed timely and in accordance with corporate time frames- Perform monthly AR / AP / GL Reconciliation for all payment methods to ensure completeness
Liaise with all stakeholders such as auditors, tax agents, company secretary, solicitors and bankers, etc
- Ensure compliance with accounting standards, internal controls, tax & financial policies and procedures
Other duties and assignments as assigned by Superior as and when necessary.
Must possess at least a bachelor's degree in accounting or degree equivalent in- professional certificates
At least 2 to 3 years working experience
- Ability to work in a fast-paced environment
Good communication and interpersonal skills with ability to interact with people at all levels.- Fluent in both oral and written in English and Bahasa Malaysia
Analytical, problem solver and multitasker
- Computer literate and proficiency with Microsoft Excel
* Able to work independently with minimum supervision
Job Type: Full-time
Pay: RM4,
- 00 - RM6,000.00 per month
