Handle AP / AR and able to meet tight deadlines.
Resolve any disputed accounts, unapplied receipts, deductions processing and hanging balances efficiently.
Ensure timely generation of statement of accounts, actual collections performance report, aging reports and on time distribution of reports.
Compile and sort documents, prepare and post invoices and credit/debit memos as necessary.
Execute credit policy - ensure input into system to reflect credit policy.
Processing payments, reconciliation of statements and payables.
Ensuring all issues pertaining to suppliers' invoices are resolved and processed on a timely basis, including but not limited to ensuring all GRNs are invoiced by month end closing.
Will consider to recruit at senior executive level if experience is justified.
To perform other duties or tasks as assigned from time to time.
Requirements:
Candidate should possess at least a Diploma, Advanced/Higher/Graduate Diploma, Finance/Accountancy/Banking or equivalent.
Basic accounting knowledge.
Good working attitude, strong communication, organization and teamworking skill.
Internship candidate or officer level
General fair knowledge in Microsoft Office and computer literate, experience in ERP environment will be an added advantage.
Fresh graduates is welcome to apply.
Required language(s): English & Bahasa Malaysia.
Job Type: Full-time
Pay: RM500.00 - RM2,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.