full-time, Kuala Lumpur, Finance, Accounting/Finance
Your mission
Your profile
Are you a young financial professional who wants to upgrade your skills in an international
organisation doing business in over 40 countries?
What will you be doing?
Handle accounts receivable and accounts payable
Handle correspondence with suppliers, customers, authorities/3rd parties
Ensuring timely closing of monthly accounts
Perform bank/credit card reconciliation on a monthly basis
Any ad-hoc financial/ admin tasks as assigned by management
Account Receivable
Assist in daily operations processes such as issuing invoices / bills to customers
Reconcile payment received against outstanding invoice
Send out payment reminders and follow-up for pending payments
Ensure payments received are timely updated
Liaise and follow up with the Marketing team for collecting issues
Cross-check settlement reports against invoicing and payment received
Update bank statement on a weekly basis
Account Payable
Assist in daily operations processes such as processing the suppliers' invoices and dealing with
supplier queries
Assist in preparing payments and updating bank transactions on weekly batches.
Monitor, identify, resolve and clarify issues related to Account Payable matters
Liaise and follow up with the Marketing team for payment issues
Preparation of journals and intercompany journal transactions.
Process staff claims
Your Skills and Qualifications
You must possess at least a Diploma or Degree in Finance/ Accountancy/ Banking, or equivalent,
with 1 - 2 years of experience in the accounting field.
You are fluent, speaking and writing, in both English and Bahasa Malaysia.
You have strong accounting knowledge and are willing to learn more
You are comfortable working with Microsoft Office applications, mostly Word & Excel
You are familiar with accounting software. It would be an added advantage if you have
experience using the NetSuite / Oracle accounting system.
You have experience with various (international) internet banking applications
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