Responsibilities
Issue invoices, debit notes, and credit notes accurately and on time.
Monitor outstanding receivables and follow up with customers for timely collection.
Reconcile customer accounts and resolve payment discrepancies.
Update AR aging report and highlight overdue accounts to management.
Process supplier invoices, delivery orders, and payment applications.
Verify supporting documents and ensure proper approvals.
Prepare weekly or monthly payment runs (cheques/online banking).
Reconcile supplier statements and resolve disputes or variances.
Support internal and external audit processes.
Requirements
Degree or Diploma in Accounting
Minimum 1 year working experiences in related field
Candidate with experiences in logistic / forwarding company are prioritize
Mandarin speaking candidates will be added advantage
Job Type: Full-time
Pay: RM2,500.00 - RM3,200.00 per month
Benefits:
Health insurance
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
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