Job Description

:

Handle Account Receivables and Account Payables. To prepare daily pay-out and daily transaction of finance Ensure monthly committed payments are made within deadlines To perform monthly reconciliation schedules and following up on the outstanding items (e.g. --Creditors, debtors, bank accounts, related-company reconciliation and etc.). Follow up and verify debit and credit notes for goods return, overbilling, discounts. Handling communications with clients and vendors via phone, email, and in-person Develop and maintain effective filing system. Assist to liaise with tax agents and auditors to ensure regulatory compliance Handle related functions and ad-hoc duties as and when assigned by the Management.
Requirements:

Candidates must possess at least SPM or Diploma in accounting or finance, LCCI certificate or equivalent. At least 2-3 years of working experience in similar capacity. Able to work independently. Good written and spoken skills in Mandarin, English and Bahasa are an added advantage.
Skill: SAP/SQL knowledge and proficiency is compulsory (GL, Purchase, Sales & Stock module)

Job Type: Contract
Contract length: 12 months

Pay: RM3,000.00 - RM3,500.00 per month

Benefits:

Free parking Maternity leave Parental leave Professional development
Experience:

Accounting: 2 years (Preferred)
Work Location: In person