Job Description

s:

Perform billings to Accounts Receivable (AR) customers in accordance to timeline. Perform daily receipting of AR customers payment. Perform intercompany recharges in AR Investigate and resolve any discrepancies on timely basis. Respond to and resolve subsidiaries enquiries promptly. Support subsidiaries throughout the accounting month cycle Perform reconciliation and daily/monthly closing. Assist on ad-hoc project as & when required. Contribute to the smooth running of the center by performing other tasks as required. Generate month end AR reports

Job Requirement:

Diploma/Degree holder. Major in: Accounting/Finance/Business Administration or equivalent Knowledge of accounting policies, able to apply these in an accounting environment (preferably shared services). Solid PC skills and is proficient in the use of applications in the MS-Office suite, including MS-excel. Fresh graduate with 'Can Do' attitude.
Job Type: Permanent

Pay: RM3,000.00 - RM4,500.00 per month

Benefits:

Dental insurance Health insurance Maternity leave Opportunities for promotion Professional development Vision insurance
Work Location: In person