Job Description

What you'll be doing:

Prepare and issue sales invoices accurately and promptly.

Ensures e-invoicing (sales) timely submission.

Coordinate with internal teams to ensure accurate billing information.

Generate regular reports on monthly sales invoices issued.

Collaborate with other departments to ensure accurate and consistent financial data.

Ensure compliance with company policies, procedures, and relevant accounting standards.

What we're looking for:

Minimum 2 years of experience in invoicing, billing, or accounts receivable.

Bachelor's degree / Diploma in Accounting or Finance, or related field preferred.

Basic accounting knowledge, familiarity with accounting principles & preferably in the manufacturing industry.

LMW knowledge will be added advantage.

Proficiency in accounting software (Autocount) and Microsoft Office.

Collaborating with other members of the finance team and potentially other departments is often required.

Ability to work independently and managing deadlines and prioritizing tasks effectively is crucial.

Problem-Solving Skills, the ability to identify and resolve billing discrepancies and strong attention to detail and accuracy.

Strong verbal and written communication skills are needed for interacting with customers and colleagues.

Job Type: Full-time

Pay: RM2,200.00 - RM3,000.00 per month

Benefits:

Opportunities for promotion Professional development
Work Location: In person