KEY DUTIES / RESPONSIBILITIES:\xc2\xb7 Perform day to day invoice recording for multiple companies.\xc2\xb7 Prepare payments according to payment cycle for multiple companies.\xc2\xb7 Perform vendor reconciliation multiple companies.\xc2\xb7 Verify discrepancies and resolve vendors\xe2\x80\x99 billing issues.\xc2\xb7 Generate Aging report for analysis and reporting.\xc2\xb7 Perform day to day sales collection reconciliation.\xc2\xb7 Prepare daily sales collection variance reporting.\xc2\xb7 Verify discrepancies and resolve Customers\xe2\x80\x99 billing issues.JOB REQUIREMENTS:\xc2\xb7 Candidate must possess at least STPM or Diploma in Finance, Accounting or equivalent.\xc2\xb7 At least 1-2 years of working experience in the related field is required for this position, fresh graduates also encouraged to apply.\xc2\xb7 Able to manage some purchases / invoices for alcohol related industry.\xc2\xb7 Proactive, detail oriented and able to work in a fast pace working environment.\xc2\xb7 Able to work independently and with minimum supervision.\xc2\xb7 Solid working knowledge of accounting systems and software applications (e.g. SQL and Microsoft Office applications)\xc2\xb7 Ability to write and present facts accurately.
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