Finance Assistant (1 Year Contract)
Kuala Lumpur, M14, MY, Malaysia
Job Description
Job Responsibilities:
Reconcile dunning/dunned invoices against payments made by customers. This task might require conflict resolution skills, as it can involve disputing payment and reconciling issues with internal stakeholders You should understand basic Revenue Accounting Principles and be detailed to understand the scope of activities. Prepare reports and assist in any data entry when required. Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational and reconciliation processes to improve business efficiency in the exercise.
Requirements:
One year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance. Minimum diploma. Credit and Collections Experience is good, not necessary. Minimum experience in Accounts Receivable. The ability to be detail-oriented while visualizing the larger impact of a series of transactions. Process-oriented with an understanding of both financial and operational controls. Comfortable working with manual and automated processes Excellent communication and interpersonal skills. Proficiency in English and is preferred for effective communication with overseas stakeholders and vendors.
Job Type: Contract
Contract length: 12 months
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Professional development Work from home
Experience:
Accounting: 1 year (Required)
Work Location: In person
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Job Detail
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Job IdJD1220291
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, M14, MY, Malaysia
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EducationNot mentioned