Job Description

Job Responsibilities :-

Prepare, send, and follow up on customer invoices. Record and reconcile incoming payments and receipts. Monitor overdue accounts and initiate collection efforts. Process vendor invoices and ensure timely payments. Verify and reconcile accounts payable and receivable transactions. Maintain accurate records of all transactions. Assist in month-end and year-end closing processes. Support audit preparations related to accounts receivable and payable. Communicate effectively with customers, vendors, and internal teams regarding payment statuses.

Job Qualifications:-

Proven experience in accounts receivable and accounts payable functions. Strong attention to detail and organizational skills. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). Excellent communication skills. Ability to work independently and manage multiple tasks. Knowledge of basic accounting principles.
Job Types: Full-time, Permanent

Pay: RM2,500.00 - RM3,500.00 per month

Benefits:

Free parking Professional development
Work Location: In person