Proficient in MS Office, QnE Accounting Software & ERP system is added advantages
Candidate must possess at least a Professional Certificate, Diploma or equivalent
Ability to develop and present detailed analytical reports
Responsibilities
To handle on Accounts Receivable job scope
Issue Sales order confirmation, Invoice, Debit Note, Credit note, Official receipt.
Handling Debtor Ageing by weekly basis and follow up payment with customer or sales representative.
Assist in sales & collection analysis report.
Assist in daily bank reconciliation.
Assist in accounting operational activities that including AP, and GL function.
Reconcile accounts in a timely manner
Responsible for documentation and updating accounting policies and proceduresAll other duties necessary in relation to accounting and financial matters.
To undertake any and all others duties and responsibilities as assigned by Superior
Benefits5 Working DayCareer enhancementAttractive remuneration package to the right candidateAdditional Benefits
EPF / SOCSO / PCB
Training Provided
Annual Leave
Medical and Hospitalisation Leave
SkillsERP QNEImportant InformationNever provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report This Job ad.
Ricebowl
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