Job Description

Responsible for Accounts Payable (vendor invoice and employee claims processing) and Accounts Receivables (creation of customer invoices upon work completion).

Ensure compliance with Delegation of Authority (DOA) for all transactions.

Timely payment to the vendors with proper supporting documents.

Maintain completed supporting document required by the local legislation for payment required by Central Bank or any other authorities.

Ensure all the expenses claims are paid weekly and proper documentation are available and archived.

Meet the monthly customer invoicing timeline set by the Group.

Ensure SOA for customers is prepared on the last day of every month and sent it immediately to the respective customers.

Ensure swift resolution of the problematic repair orders and the vendor's invoices.

Close the books with minimal errors with no major impact on the Financial Result.

. Perform any other duties as assigned by the Management to achieve Company goals/objectives.

Job Types: Full-time, Permanent

Pay: From RM3,800.00 per month

Benefits:

Flexible schedule Health insurance Opportunities for promotion Professional development
Education:

Diploma/Advanced Diploma (Preferred)
Experience:

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