Prepare and issue invoices, billing statements, and credit notes accurately and on time.
Assist in monitoring outstanding payments and follow up with customers on collections.
Handle daily administrative tasks including data entry, filing, and document management.
Support Finance team in preparing reports, reconciliations, and payment records.
Coordinate with internal departments (e.g., Sales, Operations) to resolve billing discrepancies.
Maintain proper records of billing and administrative documents in compliance with company policies.
Assist with month-end closing activities and audit requirements.
Requirements
Diploma/Degree in Accounting, Finance, Business Administration, or related field.
Fresh graduates are encouraged to apply - training will be provided.
Strong attention to detail, organizational skills, and accuracy in data entry.
Good communication skills (verbal & written).
Proficient in Microsoft Office applications (Excel, Word).
Ability to work independently and as part of a team in a fast-paced environment.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,400.00 - RM3,000.00 per month
Work Location: In person
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