Assist in managing the accounts payable process by verifying and processing vendor invoices, ensuring timely payments, and reconciling discrepancies.
Assist in managing the accounts receivable process by generating and sending SOA to customers, tracking payments, and following up on overdue accounts.
Perform bank reconciliation regularly to ensure that the organization\xe2\x80\x99s records match the bank\xe2\x80\x99s records.
Maintain accurate and organized financial records and complete documentation, including filing and archiving documents for auditing purposes.
Communicate with internal departments, vendors, and customers regarding financial matters and inquiries.
Job Requirements:
A fresh graduate or diploma in accounting, finance, or a related field with 1-2 years experience is preferred.
Strong proficiency in accounting software and Microsoft Excel.
Attention to detail and accuracy in data and financial records.
Basic knowledge of accounting principles and financial concepts.
Excellent organizational and time management skills.
Strong communication and interpersonal skills.
Ability to work effectively in a team and collaborate with colleagues.
Understanding of relevant tax laws and regulations (varying by location).
Others Information:
For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Email:
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
No, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440