Handling Account Receivables (AR)
Responsible for monthly closing on account receivables and bank-related jobs
Able to liaise with other departments and staffs
Ensure all the accounting records are properly updated and reconciled in the accounting system
Assist with any ad-hoc tasks
Responsible for invoice and payment processing
Responsible for intercompany invoicing and reconciliation of monthly transactions and balances
Reconciliation processed work by verifying entries and matching back with system transactions to balances- Manage and process customer refunds.
Upload required documents to the ePerolehan system for government tender submissions
Ensure the IT team submits e-Invoices to LHDN in a timely manner
Prepare the monthly Debtor Aging report
Generate Unrealised Reports for overseas customers
Handle and monitor terminal transactions
Prepare and update the daily bank balance report
Review unknown payments updated by respective teams and process necessary adjustments in the Oracle system
Compile and prepare the monthly Channel Report for all incoming transactions
Upload bulk transactions to the bank portal for processing
Job Requirements:
Thorough knowledge of basic accounting procedures.
Team player, proactive, has a good sense of responsibility, and able to work independently with minimum supervision.
Ability to work under pressure within tight deadlines.
At least 1-2 years of experience handling AR. Fresh graduates are welcome to apply as well.
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Economics, Finance/Accountancy/Banking or equivalent.
Required language(s): Bahasa Malaysia, English
Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent.
Full-Time position(s) available.
Job Type: Full-time
Pay: RM2,500.00 - RM2,800.00 per month
Benefits:
Dental insurance
Health insurance
Maternity leave
Opportunities for promotion
Professional development
Ability to commute/relocate:
Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
May I know your current notice period? Or are you available to start immediately?
Are you Malaysian citizen?
Why are you interested for this job?
Education:
Diploma/Advanced Diploma (Required)
Experience:
Corporate finance: 2 years (Required)
Accounts receivable: 2 years (Required)
Work Location: In person
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