:
1. To handle the entire Accounts Receivable module which includes generating physical sales invoices, posting and updating invoices and receipts from customers into the system.
2. Ensure sub-ledger(s) is tally with GL control accounts and perform reconciliation if necessary.
3. Assist in collections, dunning and attend to customer queries in ensuring a smoother collection flow.
4. Prepare monthly statement of accounts for customers with close follow up on invoice availability at customer.
5. Assist in verifying and reconciliation of monthly & year-end closing stock reporting.
6. Work towards achieving the company, departmental and personal KPIs.
7. To ensure all the jobs perform are complying with external audit, tax, ISO requirements and company related audit requirements.
8. To perform any ad-hoc reports and jobs as and when requested by department head.
9. To adhere to the company's Code of Conduct, regulations, and procedures.
Requirements :
1. At least LCCI Higher / Diploma / Degree.
2. At least 1-2 years of working experience.
3. Experience in SAP/ERP environment besides MS Office applications.
4. Able to work independently and under pressure and meet tight deadlines.
5. Good knowledge of accounting and bookkeeping procedures.
Job Type: Full-time
Pay: RM2,000.00 - RM3,000.00 per month
Work Location: In person
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