Job Description


Job Responsibilities:

  • Prepares, posts, verifies, and records customer payments and transactions related to accounts payable.
  • Creates invoices according to company practices; maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
  • Researches customer discrepancies and past-due amounts with the assistance of Finance team and to reconcile accounts receivable on a periodic basis.
  • Assists in generating monthly billing statements based on the general ledger.
  • Copies, files, and retrieves materials for accounts payable as needed.
  • Relays changes of information to appropriate employees.
  • Performs other related duties as assigned.

Job Requirements:
  • Candidate should possess a Diploma / Advanced Diploma, Professional Certificates, Bachelor Degree or equivalent in Business Studies / Administration / Management
  • Preferably at least 1 year of related working experience.
  • Preferably Non-Executive specializing in Administrative / Clerical or equivalent.
  • Good communication skills in English, Malay, Chinese language for both spoken and written
  • 1 Contract positions available


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Job Detail

  • Job Id
    JD884838
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned