To perform various functions of finance activity related to accounts receivable, accounts payable processes and procedures, meet the timeline and in compliance with the standard of operating procedures practices by the company. In addition, to ensure completeness and accuracy of financial accounts as per reporting standards.
1. Accounts Receivable/ Account Payable
To assist in performing day to day accounting and finance operations related to Account Receivable / Account Payable
To assist Manager in checking the supporting documents received from other departments
To ensure the allocation of all actual costs and revenue incurred tie to the relevant cost centres
Ensure the transaction has been recorded correctly in the accounting system (SSP and BC)
Preparing / issuing invoices to customer
To follow up on the outstanding and overdue invoices
To prepare statements of accounts, reminders and letters of demand to unpaid customer
To assist in liaising with internal stakeholders from different department and external parties - vendors, bankers and others
To assist in other ad-hoc tasks as when required
2. General/ Accounting Works
Ensure compliance to standard operating procedure internal control procedures and the accuracy of the financial data with regards to financial process
Supervise, monitor, and evaluate all day-to-day accounting activities:
Monthly, quarterly, and year-end process
Accounts payable /receivable
Cash receipts
General ledger
Debt collection activity
The Person:
Diploma graduates with a minimum CGPA of 3.0 and above in the following course: Accounting / Finance
Must achieve at least MUET Band 4.
Exhibit exceptional leadership skills, the spirit of teamwork, agility and resiliency.
Detailed-oriented, organised , and adept at multitasking to handle diverse responsibilities effectively.
Malaysian citizen aged below 27.
Have not participated in any similar program.
Job Types: Contract, Fresh graduate
Contract length: 6-12 months
Pay: RM1,800.00 per month
Application Deadline: 02/28/2025
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