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Clear Aligners III Sdn Bhd

Account Coordinator

Clear Aligners III Sdn Bhd
Early Applicant
  • 5 months ago
  • Be among the first 50 applicants
Exp: 1-3 Years
Malaysia, Kuala Lumpur
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Job Description

Job Responsibility

  • Accounts Receivable
  • Prepare sales invoice based on approved quotation from sales team.
  • Prepare credit note or debit note to customers, when required.
  • Perform daily sales and collection report and reconciliation
  • Prepare official receipt upon receive funds and payment receipt from customers.
  • Ensure proper filing and documentation of billing and collection related matters.
  • Accounts payable
  • Receive, process payment and verify invoices.
  • Verify invoices against (purchase) orders and ensure the goods or services were received.
  • Filing and maintaining supplier records.
  • To perform supplier statement of account reconciliation.
  • Ensure timeliness and accuracy of AP month end closing activities.
  • Maintain accurate records of transactions

Job Requirements

  • Minimum Diploma in Accounting or its equivalent.
  • Minimum 1 year of relevant experience.
  • Meticulous, and detail oriented.
  • Adaptable to fast and challenging working environment
  • Able to work with minimal supervision.

Job Benefits

  • Medical
  • Dental
  • Parking

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

Accounts Payable
Documentation
Reconciliation
Accounts Receivable
Credit Note
Transactions
Filing
Debit Note

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Date Posted: 26/06/2024

Job ID: 83093401

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About Company

Clear Aligners III Sdn Bhd
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