Job Description

- Accounts Receivable (AR) Role

We are looking for a detail-oriented professional to manage Accounts Receivable functions, ensuring accurate financial processes and compliance.

Key Responsibilities:

Ensure timely and accurate posting for sales recognition and cash application. Process and record bank drafts efficiently and accurately. Issue, track, and monitor VAT invoices. Perform monthly sales VAT reconciliations. Prepare regular AR reports for management. Handle Fapiao issuance and ensure compliance with tax regulations. Conduct VAT input verification. Monitor and manage overdue AR balances and follow up as needed. Reconcile AR-related sub-ledgers to maintain accurate account records. Prepare PBC (Prepared by Client) documentation for AR sub-ledger sections for audit purposes. Support AR-related projects and initiatives as required. Perform additional finance-related tasks assigned by supervisors. Regularly reconcile AR statements with suppliers.

Requirements:

Accountant qualification certificate is required. Proficiency in written and spoken English and Chinese. Strong attention to detail, accuracy, and organizational skills. Experience with QAD system is preferred. Strong computer skills, including Microsoft Office (Excel, Word, Outlook, etc.).
Job Types: Full-time, Permanent

Pay: RM5,000.00 - RM6,000.00 per month

Benefits:

Opportunities for promotion Professional development Work from home
Work Location: Hybrid remote in Shah Alam (Petaling)