Job Description

Oversee Accounts Receivable section Oversee billing processing and consumption update. Printing tax invoice from Syspro. Credit control and collection. Work with program department for customer quality issue payment issue and consignment stock overdue Weekly AR aging and Sales analysis report. Weekly update invoice to Siemens's IOL portal, Jonas and Supply On. Weekly BA processing Monthly AR module closing with reporting. To carry out any ad-hoc duties as assigned by superior from time to time. Responsible to understand Quality Management Systems aid Quality Policy. Report security incidents, breaches, or suspicious activities to the information Security Office. Participate in information security awareness training programs. Ensure the secure handing of information particularly sensitive or confidential data, in daily tasks. Comply with all applicable legal, regulatory, and contractual security obligations. Follow information security policies, procedures, and guidelines as established by the organization
Requirements:

Degree or Diploma in Accountancy / Finance or equivalent. Minimum 2 year of relevant experience in Syspro Experience in handling AR would be preferred.
Job Type: Full-time

Pay: RM2,800.00 - RM4,000.00 per month

Application Question(s):

Are you able to start work immediately?
Experience:

AR: 1 year (Preferred) Syspro: 1 year (Preferred)
Work Location: In person