At least 1 year of working experience in the manufacturing industry.
Proficient in computer applications; knowledge of SAP is an added advantage.
Familiarity with Malaysia's e-invoicing requirements is an added advantage.
Self-motivated, able to work independently, and capable of meeting tight deadlines.
Tanggungjawab
Assist the Senior Executive and Finance Manager in managing Accounts Receivables.
Coordinate with the sales and logistics teams on customer invoices and monitor payment collections.
Record and maintain the company's accounting transactions.
Prepare monthly customer statements and aging reports.
Generate statistical reports for submission to relevant authorities.
Undertake any ad-hoc tasks assigned by management.
Manfaat
Free lunch
Free parking
Panel clinic and medical insurance
EPF
SOCSO
Annual Leaves
Kemahiran Bank Reconciliation Accounts Payable Financial Reporting General Ledger Peringatan Penting Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.
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