Job Description

• Candidate who possess Professional Certificate, Advanced/Higher/Graduate Diploma will be highly preferable.
• Have at least have 1-2 years experience in Accounts will be highly preferable.
• Able to converse in Mandarin and English.
• Strong analytical and problem solving skill.
• Efficient in planning
• Required skill, MS Excel and computer literacy.
• Aggressive and committed to work.
• Positive working attitude and strong sense of responsibility.
• Good personality and positive working attitudes, responsible, self-discipline and dedicate to work.
• Good communication skills.
• Able to start immediately or within short notice.

Responsibilities

• Able to do full set account & General Ledger.
• Maintain Account Receivable - 3rd party & inter-company
• monitoring & review, processing payment request.
• Collaborate with operations and credit control team for collection process.
• Allocating collection to the appropriate customer account and against the correct invoice(s) for affiliates & ensure proper offset of AR maintained in SAP.
• To support month end reporting analysis to meet required deadline.
• Maintain and update fixed assets register from time to time.
• Bank reconciliation and clearance of long overdue unreconciled items.
• Any other Ad-hoc duties assigned by management from time to time.

Benefits

• We offer attractive remuneration basic salary to the right candidate.
• Year-end bonus
• KWSP, SOCSO & PCB Included.
• We provide medical benefits. We have designated panel clinic and a medical card for permanent staff with full annual paid.
• Overtime allowance will be provided.
• 5 working days a week

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